[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 213 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1398 | 550.00 | 2022-05-24 | 77 | 6 | 4 | Budget |
9856 | 491.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
17066 | 727.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
27486 | 737.46 | 2024-05-23 | 77 | 6 | 8 | Actual |
26774 | 664.42 | 2024-04-22 | 77 | 6 | 13 | Actual |
31270 | 301.26 | 2024-08-23 | 77 | 1 | 13 | Actual |
15348 | 262.47 | 2023-05-24 | 77 | 6 | 11 | Actual |
25608 | 43.31 | 2024-03-23 | 77 | 6 | 12 | Actual |
10834 | 389.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
12037 | 750.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
12758 | 550.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
36268 | 136.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
36792 | 493.32 | 2025-01-22 | 77 | 6 | 11 | Actual |
18896 | 154.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
17595 | 950.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
30052 | 97.57 | 2024-07-23 | 77 | 2 | 12 | Actual |
31773 | 302.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
20334 | 86.93 | 2023-10-24 | 77 | 2 | 11 | Actual |
14962 | 293.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
3779 | 650.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
11630 | 669.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
5372 | 550.00 | 2022-08-24 | 77 | 6 | 7 | Budget |
10728 | 372.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
8821 | 1011.71 | 2022-11-24 | 77 | 1 | 8 | Actual |
19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
16563 | 873.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
24372 | 139.06 | 2024-02-21 | 77 | 3 | 11 | Actual |
28367 | 375.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
5778 | 200.00 | 2022-09-23 | 77 | 7 | 3 | Budget |
36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
23965 | 382.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
Generated 2025-05-23 05:22:07.381 UTC