[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 640 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23343 | 140.12 | 2024-01-22 | 77 | 2 | 11 | Actual |
38596 | 543.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
3779 | 650.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
5372 | 550.00 | 2022-08-24 | 77 | 6 | 7 | Budget |
35643 | 485.87 | 2024-12-22 | 77 | 6 | 11 | Actual |
33670 | 935.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
33755 | 1522.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
19978 | 246.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
15406 | 30.55 | 2023-05-24 | 77 | 1 | 12 | Actual |
31150 | 546.51 | 2024-08-23 | 77 | 1 | 12 | Actual |
826 | 850.00 | 2022-04-23 | 77 | 1 | 7 | Budget |
33940 | 520.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
19387 | 95.44 | 2023-09-23 | 77 | 5 | 11 | Actual |
5560 | 492.00 | 2022-08-24 | 77 | 6 | 8 | Actual |
20507 | 26.29 | 2023-10-24 | 77 | 1 | 12 | Actual |
13167 | 784.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
16120 | 751.10 | 2023-06-24 | 77 | 2 | 8 | Actual |
9566 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
8600 | 438.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
2009 | 550.00 | 2022-05-24 | 77 | 6 | 7 | Budget |
24545 | 11.40 | 2024-02-21 | 77 | 2 | 12 | Actual |
13088 | 389.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
967 | 650.00 | 2022-04-23 | 77 | 1 | 8 | Budget |
7944 | 353.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
17595 | 950.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
32301 | 435.87 | 2024-09-22 | 77 | 1 | 12 | Actual |
3455 | 353.00 | 2022-07-24 | 77 | 6 | 3 | Actual |
26327 | 907.16 | 2024-04-22 | 77 | 2 | 8 | Actual |
17152 | 534.42 | 2023-07-24 | 77 | 2 | 8 | Actual |
Generated 2025-05-23 05:24:32.455 UTC