[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 287 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11162 | 502.61 | 2023-01-19 | 77 | 6 | 8 | Actual |
24426 | 49.70 | 2024-02-18 | 77 | 5 | 11 | Actual |
9566 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
20449 | 196.51 | 2023-10-21 | 77 | 6 | 11 | Actual |
5371 | 507.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
16741 | 772.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
1619 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
9332 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
4376 | 688.97 | 2022-07-21 | 77 | 2 | 8 | Actual |
12554 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
16915 | 267.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
12758 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
8927 | 384.42 | 2022-11-21 | 77 | 6 | 8 | Actual |
10308 | 910.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
1809 | 177.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
35556 | 377.36 | 2024-12-19 | 77 | 3 | 11 | Actual |
8541 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
38951 | 719.92 | 2025-03-21 | 77 | 1 | 11 | Actual |
29169 | 954.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
353 | 691.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
38147 | 681.97 | 2025-02-18 | 77 | 2 | 13 | Actual |
23724 | 842.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
35729 | 201.83 | 2024-12-19 | 77 | 2 | 12 | Actual |
31773 | 302.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
8542 | 304.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
23910 | 449.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
31478 | 324.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
14230 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
15348 | 262.47 | 2023-05-21 | 77 | 6 | 11 | Actual |
17387 | 282.68 | 2023-07-21 | 77 | 6 | 11 | Actual |
26204 | 1485.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
Generated 2025-05-20 08:40:15.375 UTC