[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 293 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19387 | 95.44 | 2023-10-18 | 77 | 5 | 11 | Actual |
13954 | 323.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
26327 | 907.16 | 2024-05-17 | 77 | 2 | 8 | Actual |
39332 | 743.37 | 2025-04-18 | 77 | 6 | 13 | Actual |
9716 | 372.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
28805 | 78.42 | 2024-07-18 | 77 | 5 | 11 | Actual |
1949 | 793.00 | 2022-06-18 | 77 | 1 | 7 | Actual |
22720 | 798.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
13754 | 578.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
638 | 344.00 | 2022-05-18 | 77 | 4 | 6 | Actual |
2880 | 382.00 | 2022-07-19 | 77 | 4 | 6 | Actual |
35610 | 76.29 | 2025-01-16 | 77 | 5 | 11 | Actual |
33280 | 269.91 | 2024-11-17 | 77 | 3 | 11 | Actual |
32301 | 435.87 | 2024-10-17 | 77 | 1 | 12 | Actual |
28638 | 1022.31 | 2024-07-18 | 77 | 6 | 8 | Actual |
23012 | 229.00 | 2024-02-16 | 77 | 5 | 6 | Actual |
20415 | 101.82 | 2023-11-18 | 77 | 5 | 11 | Actual |
7479 | 344.00 | 2022-11-18 | 77 | 6 | 6 | Actual |
23102 | 945.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
17244 | 230.55 | 2023-08-18 | 77 | 1 | 11 | Actual |
13308 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
7090 | 611.00 | 2022-11-18 | 77 | 1 | 5 | Actual |
10122 | 550.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
30024 | 479.49 | 2024-08-17 | 77 | 1 | 12 | Actual |
18004 | 363.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
25020 | 204.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
7617 | 741.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
11900 | 200.00 | 2023-03-18 | 77 | 5 | 6 | Budget |
11161 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
17865 | 432.00 | 2023-09-18 | 77 | 1 | 6 | Actual |
10183 | 280.00 | 2023-02-16 | 77 | 6 | 3 | Budget |
29905 | 422.04 | 2024-08-17 | 77 | 3 | 11 | Actual |
Generated 2025-06-17 07:09:31.757 UTC