[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 207 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6155 | 200.00 | 2022-09-21 | 77 | 2 | 6 | Budget |
1618 | 449.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
28135 | 1026.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
7011 | 693.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
36148 | 1288.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
6685 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
17652 | 189.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
10123 | 495.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
25815 | 1145.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
38355 | 1556.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
29521 | 336.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
36911 | 620.98 | 2025-01-20 | 77 | 6 | 12 | Actual |
2880 | 382.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
20835 | 709.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
31506 | 1710.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
7696 | 955.64 | 2022-10-22 | 77 | 1 | 8 | Actual |
28925 | 95.44 | 2024-06-21 | 77 | 2 | 12 | Actual |
17152 | 534.42 | 2023-07-22 | 77 | 2 | 8 | Actual |
10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
9253 | 763.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
21955 | 121.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
4002 | 340.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
23137 | 927.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
28805 | 78.42 | 2024-06-21 | 77 | 5 | 11 | Actual |
4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
6903 | 100.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
Generated 2025-05-22 01:44:21.902 UTC