[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 526 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30052 | 97.57 | 2024-08-02 | 77 | 2 | 12 | Actual |
33755 | 1522.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
14822 | 333.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
37531 | 446.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
11900 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
25229 | 1351.11 | 2024-04-02 | 77 | 1 | 8 | Actual |
11426 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
35198 | 197.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
31692 | 519.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
30295 | 869.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
19505 | 19.91 | 2023-10-03 | 77 | 2 | 12 | Actual |
6498 | 686.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
30566 | 446.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
4003 | 280.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
12227 | 425.33 | 2023-03-03 | 77 | 2 | 8 | Actual |
34403 | 416.72 | 2024-12-03 | 77 | 3 | 11 | Actual |
12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
15744 | 547.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
39180 | 195.44 | 2025-04-03 | 77 | 2 | 12 | Actual |
36531 | 2023.85 | 2025-02-01 | 77 | 1 | 8 | Actual |
20835 | 709.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
25693 | 1310.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
17652 | 189.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
26448 | 136.93 | 2024-05-02 | 77 | 2 | 11 | Actual |
24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
29017 | 488.98 | 2024-07-03 | 77 | 1 | 13 | Actual |
Generated 2025-06-02 16:09:20.392 UTC