[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 338 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
745 | 417.00 | 2022-04-15 | 77 | 6 | 6 | Actual |
25136 | 1069.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
33882 | 1105.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
15496 | 1540.00 | 2023-06-16 | 77 | 1 | 3 | Actual |
12038 | 662.00 | 2023-02-13 | 77 | 1 | 7 | Actual |
3956 | 480.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
18416 | 188.00 | 2023-08-16 | 77 | 6 | 11 | Actual |
36651 | 784.82 | 2025-01-14 | 77 | 1 | 11 | Actual |
30593 | 193.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
2987 | 486.00 | 2022-06-16 | 77 | 6 | 6 | Actual |
8868 | 513.21 | 2022-11-16 | 77 | 2 | 8 | Actual |
17595 | 950.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
7229 | 547.00 | 2022-10-16 | 77 | 1 | 6 | Actual |
18301 | 48.63 | 2023-08-16 | 77 | 2 | 11 | Actual |
18061 | 940.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
3581 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
84 | 380.00 | 2022-04-15 | 77 | 6 | 3 | Budget |
29580 | 464.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
9935 | 1166.25 | 2022-12-14 | 77 | 1 | 8 | Actual |
30260 | 1470.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
39060 | 79.48 | 2025-03-16 | 77 | 5 | 11 | Actual |
28426 | 407.00 | 2024-06-15 | 77 | 6 | 6 | Actual |
20777 | 562.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
2089 | 650.00 | 2022-05-16 | 77 | 1 | 8 | Budget |
4049 | 213.00 | 2022-07-16 | 77 | 5 | 6 | Actual |
30024 | 479.49 | 2024-07-15 | 77 | 1 | 12 | Actual |
19220 | 620.79 | 2023-09-15 | 77 | 6 | 8 | Actual |
13503 | 1458.00 | 2023-04-15 | 77 | 1 | 3 | Actual |
2521 | 518.00 | 2022-06-16 | 77 | 6 | 4 | Actual |
19593 | 1471.00 | 2023-10-16 | 77 | 1 | 3 | Actual |
38773 | 910.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
35288 | 1296.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
Generated 2025-05-15 20:35:42.781 UTC