[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 611 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16915 | 267.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
8210 | 734.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
31634 | 1085.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
21362 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
9856 | 491.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
15909 | 245.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
15232 | 309.28 | 2023-06-22 | 77 | 1 | 11 | Actual |
3955 | 435.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
19978 | 246.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
15709 | 644.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
2834 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
13719 | 757.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
5778 | 200.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
24577 | 44.38 | 2024-03-21 | 77 | 6 | 12 | Actual |
20449 | 196.51 | 2023-11-22 | 77 | 6 | 11 | Actual |
38448 | 1011.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
14461 | 57.14 | 2023-05-22 | 77 | 6 | 12 | Actual |
5030 | 170.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
23547 | 47.57 | 2024-02-20 | 77 | 6 | 12 | Actual |
26112 | 161.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
4189 | 741.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
14403 | 31.61 | 2023-05-22 | 77 | 1 | 12 | Actual |
31031 | 440.13 | 2024-09-21 | 77 | 3 | 11 | Actual |
6298 | 222.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
12179 | 982.92 | 2023-03-22 | 77 | 1 | 8 | Actual |
22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
37472 | 333.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
34491 | 609.28 | 2024-12-22 | 77 | 6 | 11 | Actual |
21443 | 47.57 | 2023-12-23 | 77 | 5 | 11 | Actual |
34877 | 377.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
Generated 2025-06-21 21:26:47.644 UTC