[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9983 | 380.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
30171 | 645.12 | 2024-08-16 | 77 | 2 | 13 | Actual |
16889 | 499.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
30593 | 193.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
12981 | 380.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
7884 | 550.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
23604 | 1468.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
1014 | 496.54 | 2022-05-17 | 77 | 2 | 8 | Actual |
20388 | 175.23 | 2023-11-17 | 77 | 4 | 11 | Actual |
13357 | 534.42 | 2023-04-17 | 77 | 2 | 8 | Actual |
494 | 426.00 | 2022-05-17 | 77 | 1 | 6 | Actual |
35443 | 993.52 | 2025-01-15 | 77 | 6 | 8 | Actual |
13921 | 222.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
26086 | 242.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
27687 | 426.30 | 2024-06-16 | 77 | 6 | 11 | Actual |
14764 | 513.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
34820 | 1040.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
25945 | 788.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
9252 | 550.00 | 2023-01-15 | 77 | 6 | 4 | Budget |
17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
12226 | 280.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
38622 | 299.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
4002 | 340.00 | 2022-08-17 | 77 | 4 | 6 | Actual |
30918 | 1146.56 | 2024-09-16 | 77 | 6 | 8 | Actual |
20248 | 892.01 | 2023-11-17 | 77 | 6 | 8 | Actual |
21334 | 226.30 | 2023-12-18 | 77 | 1 | 11 | Actual |
18096 | 691.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
4111 | 463.00 | 2022-08-17 | 77 | 6 | 6 | Actual |
6028 | 680.00 | 2022-10-17 | 77 | 6 | 5 | Actual |
28724 | 209.27 | 2024-07-17 | 77 | 2 | 11 | Actual |
16212 | 332.68 | 2023-07-18 | 77 | 1 | 11 | Actual |
22755 | 489.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
Generated 2025-06-16 14:30:25.986 UTC