[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 370 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15260 | 48.63 | 2023-06-15 | 77 | 2 | 11 | Actual |
8741 | 636.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
7745 | 413.21 | 2022-11-15 | 77 | 2 | 8 | Actual |
12885 | 170.00 | 2023-04-15 | 77 | 2 | 6 | Actual |
39033 | 493.32 | 2025-04-15 | 77 | 4 | 11 | Actual |
33225 | 807.16 | 2024-11-14 | 77 | 1 | 11 | Actual |
29077 | 581.96 | 2024-07-15 | 77 | 6 | 13 | Actual |
12758 | 550.00 | 2023-04-15 | 77 | 6 | 5 | Budget |
7372 | 450.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
18507 | 62.46 | 2023-09-15 | 77 | 6 | 12 | Actual |
3254 | 422.30 | 2022-07-16 | 77 | 2 | 8 | Actual |
2009 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
25079 | 378.00 | 2024-04-14 | 77 | 6 | 6 | Actual |
33940 | 520.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
3580 | 970.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
30508 | 917.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
22755 | 489.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
30473 | 1122.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
16120 | 751.10 | 2023-07-16 | 77 | 2 | 8 | Actual |
3779 | 650.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
10309 | 950.00 | 2023-02-13 | 77 | 1 | 4 | Budget |
10043 | 280.00 | 2023-01-13 | 77 | 6 | 8 | Budget |
38178 | 881.97 | 2025-03-15 | 77 | 6 | 13 | Actual |
4700 | 1058.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
23315 | 264.59 | 2024-02-13 | 77 | 1 | 11 | Actual |
30203 | 696.00 | 2024-08-14 | 77 | 6 | 13 | Actual |
16321 | 51.82 | 2023-07-16 | 77 | 5 | 11 | Actual |
29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
35701 | 445.45 | 2025-01-13 | 77 | 1 | 12 | Actual |
18924 | 370.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
31178 | 211.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
Generated 2025-06-14 18:55:19.627 UTC