[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 324 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3128 | 617.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
5173 | 236.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
7617 | 741.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
18656 | 176.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
11300 | 360.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
18416 | 188.00 | 2023-08-20 | 77 | 6 | 11 | Actual |
886 | 636.00 | 2022-04-19 | 77 | 6 | 7 | Actual |
33940 | 520.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
25431 | 140.12 | 2024-03-19 | 77 | 4 | 11 | Actual |
4515 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
17066 | 727.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
36996 | 645.12 | 2025-01-18 | 77 | 2 | 13 | Actual |
31599 | 1337.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
4983 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
8398 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
38120 | 506.52 | 2025-02-17 | 77 | 1 | 13 | Actual |
10369 | 523.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
38648 | 266.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
31981 | 1928.39 | 2024-09-18 | 77 | 1 | 8 | Actual |
6250 | 372.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
28805 | 78.42 | 2024-06-19 | 77 | 5 | 11 | Actual |
745 | 417.00 | 2022-04-19 | 77 | 6 | 6 | Actual |
5638 | 480.00 | 2022-09-19 | 77 | 1 | 3 | Budget |
2136 | 578.36 | 2022-05-20 | 77 | 2 | 8 | Actual |
36028 | 272.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
31541 | 940.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
9717 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
10728 | 372.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
33995 | 536.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
212 | 1009.00 | 2022-04-19 | 77 | 1 | 4 | Actual |
27241 | 204.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
12226 | 280.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
Generated 2025-05-19 21:37:23.773 UTC