[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 355 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14136 | 601.09 | 2023-05-17 | 77 | 2 | 8 | Actual |
12554 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
23910 | 449.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
29226 | 372.00 | 2024-08-16 | 77 | 7 | 3 | Actual |
11805 | 620.00 | 2023-03-17 | 77 | 3 | 6 | Actual |
22068 | 370.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
37498 | 274.00 | 2025-03-17 | 77 | 5 | 6 | Actual |
9252 | 550.00 | 2023-01-15 | 77 | 6 | 4 | Budget |
18096 | 691.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
29966 | 493.32 | 2024-08-16 | 77 | 6 | 11 | Actual |
33280 | 269.91 | 2024-11-16 | 77 | 3 | 11 | Actual |
24 | 535.00 | 2022-05-17 | 77 | 1 | 3 | Actual |
20187 | 1405.65 | 2023-11-17 | 77 | 1 | 8 | Actual |
30706 | 389.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
15709 | 644.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
13027 | 281.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
21535 | 41.19 | 2023-12-18 | 77 | 1 | 12 | Actual |
4002 | 340.00 | 2022-08-17 | 77 | 4 | 6 | Actual |
23315 | 264.59 | 2024-02-15 | 77 | 1 | 11 | Actual |
6686 | 573.82 | 2022-10-17 | 77 | 6 | 8 | Actual |
16889 | 499.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
38979 | 308.21 | 2025-04-17 | 77 | 2 | 11 | Actual |
39332 | 743.37 | 2025-04-17 | 77 | 6 | 13 | Actual |
30856 | 2229.91 | 2024-09-16 | 77 | 1 | 8 | Actual |
24049 | 323.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
13538 | 970.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
5451 | 750.00 | 2022-09-17 | 77 | 1 | 8 | Budget |
85 | 346.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
36090 | 1240.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
21870 | 502.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
18215 | 802.61 | 2023-09-17 | 77 | 6 | 8 | Actual |
7326 | 480.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
Generated 2025-06-16 21:41:59.575 UTC