[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 226 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
9193 | 891.00 | 2022-12-27 | 77 | 1 | 4 | Actual |
8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
4701 | 950.00 | 2022-08-29 | 77 | 1 | 4 | Budget |
23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
Generated 2025-05-28 05:07:52.293 UTC