[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 232 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37882 | 408.21 | 2025-02-17 | 77 | 4 | 11 | Actual |
7011 | 693.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
34079 | 362.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
16776 | 689.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
29017 | 488.98 | 2024-06-19 | 77 | 1 | 13 | Actual |
24140 | 777.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
12429 | 337.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
2197 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
30473 | 1122.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
27626 | 400.77 | 2024-05-19 | 77 | 4 | 11 | Actual |
17445 | 18.84 | 2023-07-20 | 77 | 1 | 12 | Actual |
19306 | 44.38 | 2023-09-19 | 77 | 2 | 11 | Actual |
26239 | 1134.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
39152 | 469.92 | 2025-03-20 | 77 | 1 | 12 | Actual |
15802 | 359.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
1290 | 93.00 | 2022-05-20 | 77 | 7 | 3 | Actual |
34785 | 1455.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
30052 | 97.57 | 2024-07-19 | 77 | 2 | 12 | Actual |
35323 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
11301 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
6764 | 644.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
21242 | 696.55 | 2023-11-20 | 77 | 2 | 8 | Actual |
8679 | 720.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
35501 | 665.67 | 2024-12-18 | 77 | 1 | 11 | Actual |
494 | 426.00 | 2022-04-19 | 77 | 1 | 6 | Actual |
24017 | 224.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
11568 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
11101 | 513.21 | 2023-01-18 | 77 | 2 | 8 | Actual |
7325 | 527.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
4002 | 340.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
38541 | 519.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
Generated 2025-05-19 19:46:09.730 UTC