[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 290 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
25576 | 18.84 | 2024-03-28 | 77 | 2 | 12 | Actual |
34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
20037 | 308.00 | 2023-10-29 | 77 | 6 | 6 | Actual |
32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
6625 | 546.55 | 2022-09-28 | 77 | 2 | 8 | Actual |
21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
24634 | 1404.00 | 2024-03-28 | 77 | 1 | 3 | Actual |
29966 | 493.32 | 2024-07-28 | 77 | 6 | 11 | Actual |
15588 | 272.00 | 2023-06-29 | 77 | 7 | 3 | Actual |
8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
Generated 2025-05-28 03:21:36.674 UTC