[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 419 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29580 | 464.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
24881 | 595.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
5779 | 182.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
39272 | 483.72 | 2025-03-23 | 77 | 1 | 13 | Actual |
37205 | 1474.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
28313 | 139.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
23424 | 50.76 | 2024-01-21 | 77 | 5 | 11 | Actual |
37708 | 1157.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
11567 | 705.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
36348 | 263.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
24198 | 1301.11 | 2024-02-20 | 77 | 1 | 8 | Actual |
16741 | 772.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
34940 | 1205.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
22009 | 318.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
2136 | 578.36 | 2022-05-23 | 77 | 2 | 8 | Actual |
10369 | 523.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
8679 | 720.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
37742 | 1201.10 | 2025-02-20 | 77 | 6 | 8 | Actual |
21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
17244 | 230.55 | 2023-07-23 | 77 | 1 | 11 | Actual |
37882 | 408.21 | 2025-02-20 | 77 | 4 | 11 | Actual |
24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
26145 | 244.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
36996 | 645.12 | 2025-01-21 | 77 | 2 | 13 | Actual |
14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
7277 | 255.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
9660 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
12038 | 662.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
31421 | 860.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
6204 | 562.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 07:09:18.084 UTC