[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 611 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9660 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
28839 | 479.49 | 2024-06-22 | 77 | 6 | 11 | Actual |
18416 | 188.00 | 2023-08-23 | 77 | 6 | 11 | Actual |
28751 | 411.41 | 2024-06-22 | 77 | 3 | 11 | Actual |
16440 | 20.97 | 2023-06-23 | 77 | 2 | 12 | Actual |
20954 | 111.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
12428 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
23315 | 264.59 | 2024-01-21 | 77 | 1 | 11 | Actual |
13088 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
13954 | 323.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
17595 | 950.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
9855 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
8399 | 236.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
24966 | 71.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
10681 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
34611 | 719.92 | 2024-11-22 | 77 | 6 | 12 | Actual |
29730 | 1826.87 | 2024-07-22 | 77 | 1 | 8 | Actual |
5080 | 495.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
36381 | 347.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
27891 | 929.34 | 2024-05-22 | 77 | 2 | 13 | Actual |
26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
30621 | 473.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
24788 | 473.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
18869 | 306.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
Generated 2025-05-23 01:15:11.153 UTC