[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 620 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14403 | 31.61 | 2023-05-19 | 77 | 1 | 12 | Actual |
22543 | 63.53 | 2024-01-17 | 77 | 6 | 12 | Actual |
21156 | 792.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
5233 | 372.00 | 2022-09-19 | 77 | 6 | 6 | Actual |
26420 | 351.83 | 2024-05-18 | 77 | 1 | 11 | Actual |
38270 | 938.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
30673 | 221.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
33519 | 441.61 | 2024-11-18 | 77 | 1 | 13 | Actual |
34998 | 1178.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
27653 | 152.89 | 2024-06-18 | 77 | 5 | 11 | Actual |
7089 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
7325 | 527.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
23639 | 858.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
14312 | 149.70 | 2023-05-19 | 77 | 4 | 11 | Actual |
18154 | 1105.65 | 2023-09-19 | 77 | 1 | 8 | Actual |
11709 | 515.00 | 2023-03-19 | 77 | 1 | 6 | Actual |
12288 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
3780 | 684.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
3906 | 241.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
6107 | 480.00 | 2022-10-19 | 77 | 1 | 6 | Budget |
6155 | 200.00 | 2022-10-19 | 77 | 2 | 6 | Budget |
34229 | 1631.41 | 2024-12-19 | 77 | 1 | 8 | Actual |
37708 | 1157.16 | 2025-03-19 | 77 | 2 | 8 | Actual |
18507 | 62.46 | 2023-09-19 | 77 | 6 | 12 | Actual |
825 | 858.00 | 2022-05-19 | 77 | 1 | 7 | Actual |
18976 | 137.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
23370 | 186.93 | 2024-02-17 | 77 | 3 | 11 | Actual |
36028 | 272.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
28751 | 411.41 | 2024-07-19 | 77 | 3 | 11 | Actual |
29382 | 948.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
21276 | 614.73 | 2023-12-20 | 77 | 6 | 8 | Actual |
4250 | 630.00 | 2022-08-19 | 77 | 6 | 7 | Actual |
Generated 2025-06-18 23:28:26.214 UTC