[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 409 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30024 | 479.49 | 2024-07-20 | 77 | 1 | 12 | Actual |
14903 | 209.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
29672 | 972.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
21334 | 226.30 | 2023-11-21 | 77 | 1 | 11 | Actual |
27274 | 433.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
4328 | 945.04 | 2022-07-21 | 77 | 1 | 8 | Actual |
17031 | 1004.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
2414 | 140.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
13357 | 534.42 | 2023-03-21 | 77 | 2 | 8 | Actual |
32101 | 615.66 | 2024-09-19 | 77 | 1 | 11 | Actual |
27891 | 929.34 | 2024-05-20 | 77 | 2 | 13 | Actual |
15287 | 135.87 | 2023-05-21 | 77 | 3 | 11 | Actual |
38979 | 308.21 | 2025-03-21 | 77 | 2 | 11 | Actual |
4110 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
35172 | 302.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
6298 | 222.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
20622 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
3642 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
3206 | 1102.62 | 2022-06-21 | 77 | 1 | 8 | Actual |
35556 | 377.36 | 2024-12-19 | 77 | 3 | 11 | Actual |
12616 | 741.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
24788 | 473.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
38448 | 1011.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
23370 | 186.93 | 2024-01-19 | 77 | 3 | 11 | Actual |
30593 | 193.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
36090 | 1240.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
12429 | 337.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
8742 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
6764 | 644.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
36733 | 326.30 | 2025-01-19 | 77 | 4 | 11 | Actual |
Generated 2025-05-20 12:16:05.600 UTC