[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 539 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14230 | 262.47 | 2023-04-18 | 77 | 1 | 11 | Actual |
17353 | 44.38 | 2023-07-19 | 77 | 5 | 11 | Actual |
36996 | 645.12 | 2025-01-17 | 77 | 2 | 13 | Actual |
34136 | 1652.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
4328 | 945.04 | 2022-07-19 | 77 | 1 | 8 | Actual |
27452 | 1037.46 | 2024-05-18 | 77 | 2 | 8 | Actual |
38000 | 386.94 | 2025-02-16 | 77 | 1 | 12 | Actual |
11052 | 1240.50 | 2023-01-17 | 77 | 1 | 8 | Actual |
5372 | 550.00 | 2022-08-19 | 77 | 6 | 7 | Budget |
26714 | 301.26 | 2024-04-17 | 77 | 1 | 13 | Actual |
10368 | 650.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
7618 | 550.00 | 2022-10-19 | 77 | 6 | 7 | Budget |
12507 | 162.00 | 2023-03-19 | 77 | 7 | 3 | Actual |
7372 | 450.00 | 2022-10-19 | 77 | 4 | 6 | Actual |
21625 | 1184.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
29017 | 488.98 | 2024-06-18 | 77 | 1 | 13 | Actual |
22419 | 197.57 | 2023-12-17 | 77 | 4 | 11 | Actual |
34728 | 669.69 | 2024-11-18 | 77 | 6 | 13 | Actual |
19220 | 620.79 | 2023-09-18 | 77 | 6 | 8 | Actual |
19924 | 146.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
14345 | 175.23 | 2023-04-18 | 77 | 6 | 11 | Actual |
28016 | 983.00 | 2024-06-18 | 77 | 6 | 3 | Actual |
27806 | 712.47 | 2024-05-18 | 77 | 6 | 12 | Actual |
6106 | 410.00 | 2022-09-18 | 77 | 1 | 6 | Actual |
13921 | 222.00 | 2023-04-18 | 77 | 5 | 6 | Actual |
38120 | 506.52 | 2025-02-16 | 77 | 1 | 13 | Actual |
16240 | 49.70 | 2023-06-19 | 77 | 2 | 11 | Actual |
37085 | 1604.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
6685 | 380.00 | 2022-09-18 | 77 | 6 | 8 | Budget |
2088 | 1037.46 | 2022-05-19 | 77 | 1 | 8 | Actual |
Generated 2025-05-18 11:45:41.222 UTC