[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 280 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
1949 | 793.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
15999 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
14671 | 515.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
5701 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
37742 | 1201.10 | 2025-02-18 | 77 | 6 | 8 | Actual |
24317 | 249.70 | 2024-02-18 | 77 | 1 | 11 | Actual |
12696 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
21836 | 757.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
32453 | 613.54 | 2024-09-19 | 77 | 6 | 13 | Actual |
17865 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
17972 | 159.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
12367 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
2658 | 676.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
31634 | 1085.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
34877 | 377.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
37882 | 408.21 | 2025-02-18 | 77 | 4 | 11 | Actual |
23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
14258 | 52.89 | 2023-04-20 | 77 | 2 | 11 | Actual |
13417 | 634.43 | 2023-03-21 | 77 | 6 | 8 | Actual |
32243 | 484.81 | 2024-09-19 | 77 | 6 | 11 | Actual |
16240 | 49.70 | 2023-06-21 | 77 | 2 | 11 | Actual |
25377 | 49.70 | 2024-03-20 | 77 | 2 | 11 | Actual |
26774 | 664.42 | 2024-04-19 | 77 | 6 | 13 | Actual |
2521 | 518.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
17772 | 589.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
4190 | 650.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
1014 | 496.54 | 2022-04-20 | 77 | 2 | 8 | Actual |
6764 | 644.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
4049 | 213.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
Generated 2025-05-21 00:13:53.999 UTC