[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6298 | 222.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
9566 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
1478 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
1949 | 793.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
30415 | 1216.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
35231 | 428.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
13503 | 1458.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
16915 | 267.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
33307 | 275.23 | 2024-10-21 | 77 | 4 | 11 | Actual |
14962 | 293.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
14461 | 57.14 | 2023-04-21 | 77 | 6 | 12 | Actual |
19306 | 44.38 | 2023-09-21 | 77 | 2 | 11 | Actual |
38028 | 105.02 | 2025-02-19 | 77 | 2 | 12 | Actual |
25693 | 1310.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
12980 | 385.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
21870 | 502.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
34348 | 799.71 | 2024-11-21 | 77 | 1 | 11 | Actual |
29878 | 152.89 | 2024-07-21 | 77 | 2 | 11 | Actual |
3858 | 527.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
35820 | 313.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
29850 | 673.11 | 2024-07-21 | 77 | 1 | 11 | Actual |
34820 | 1040.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
7558 | 963.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
5887 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
27864 | 348.63 | 2024-05-21 | 77 | 1 | 13 | Actual |
9193 | 891.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
37828 | 135.87 | 2025-02-19 | 77 | 2 | 11 | Actual |
19478 | 20.97 | 2023-09-21 | 77 | 1 | 12 | Actual |
20361 | 101.82 | 2023-10-22 | 77 | 3 | 11 | Actual |
10585 | 480.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
Generated 2025-05-21 23:16:23.786 UTC