[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 453 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
16294 | 177.36 | 2023-06-30 | 77 | 4 | 11 | Actual |
1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
25046 | 154.00 | 2024-03-29 | 77 | 5 | 6 | Actual |
35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
7806 | 422.30 | 2022-10-30 | 77 | 6 | 8 | Actual |
22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 08:48:45.722 UTC