[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 483 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
19306 | 44.38 | 2023-09-28 | 77 | 2 | 11 | Actual |
15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
4653 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
13814 | 389.00 | 2023-04-28 | 77 | 1 | 6 | Actual |
1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
Generated 2025-05-28 22:42:23.616 UTC