[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 430 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31058 | 381.62 | 2024-08-21 | 77 | 4 | 11 | Actual |
8600 | 438.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
1809 | 177.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
32956 | 441.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
5030 | 170.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
16915 | 267.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
1212 | 380.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
8869 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
39332 | 743.37 | 2025-03-22 | 77 | 6 | 13 | Actual |
34136 | 1652.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
21214 | 1560.20 | 2023-11-22 | 77 | 1 | 8 | Actual |
12288 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
19333 | 105.02 | 2023-09-21 | 77 | 3 | 11 | Actual |
27189 | 561.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
4050 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
22337 | 262.47 | 2023-12-20 | 77 | 1 | 11 | Actual |
10585 | 480.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
825 | 858.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
2785 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
3580 | 970.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
6250 | 372.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
29254 | 1733.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
29730 | 1826.87 | 2024-07-21 | 77 | 1 | 8 | Actual |
23424 | 50.76 | 2024-01-20 | 77 | 5 | 11 | Actual |
29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
3393 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
15054 | 855.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
8210 | 734.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
26299 | 1832.93 | 2024-04-20 | 77 | 1 | 8 | Actual |
8271 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
Generated 2025-05-22 01:19:57.462 UTC