[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 340 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32043 | 1058.68 | 2024-10-17 | 77 | 6 | 8 | Actual |
11489 | 748.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
27626 | 400.77 | 2024-06-17 | 77 | 4 | 11 | Actual |
21416 | 201.83 | 2023-12-19 | 77 | 4 | 11 | Actual |
9193 | 891.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
12179 | 982.92 | 2023-03-18 | 77 | 1 | 8 | Actual |
4700 | 1058.00 | 2022-09-18 | 77 | 1 | 4 | Actual |
36760 | 148.63 | 2025-02-16 | 77 | 5 | 11 | Actual |
3721 | 667.00 | 2022-08-18 | 77 | 1 | 5 | Actual |
21568 | 44.38 | 2023-12-19 | 77 | 6 | 12 | Actual |
85 | 346.00 | 2022-05-18 | 77 | 6 | 3 | Actual |
4514 | 490.00 | 2022-09-18 | 77 | 1 | 3 | Actual |
32101 | 615.66 | 2024-10-17 | 77 | 1 | 11 | Actual |
11568 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
24577 | 44.38 | 2024-03-17 | 77 | 6 | 12 | Actual |
16294 | 177.36 | 2023-07-19 | 77 | 4 | 11 | Actual |
2927 | 231.00 | 2022-07-19 | 77 | 5 | 6 | Actual |
19593 | 1471.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
7228 | 480.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
7617 | 741.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
11100 | 280.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
2010 | 674.00 | 2022-06-18 | 77 | 6 | 7 | Actual |
1155 | 480.00 | 2022-06-18 | 77 | 1 | 3 | Budget |
35583 | 377.36 | 2025-01-16 | 77 | 4 | 11 | Actual |
25136 | 1069.00 | 2024-04-17 | 77 | 1 | 7 | Actual |
4250 | 630.00 | 2022-08-18 | 77 | 6 | 7 | Actual |
18301 | 48.63 | 2023-09-18 | 77 | 2 | 11 | Actual |
30673 | 221.00 | 2024-09-17 | 77 | 5 | 6 | Actual |
4904 | 579.00 | 2022-09-18 | 77 | 6 | 5 | Actual |
24966 | 71.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
37418 | 186.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
14849 | 162.00 | 2023-06-18 | 77 | 2 | 6 | Actual |
Generated 2025-06-17 10:55:40.506 UTC