[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 647 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13597 | 356.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
20129 | 691.00 | 2023-10-24 | 77 | 6 | 7 | Actual |
4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
35381 | 1826.87 | 2024-12-22 | 77 | 1 | 8 | Actual |
33167 | 1014.74 | 2024-10-23 | 77 | 6 | 8 | Actual |
28101 | 1658.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
23759 | 562.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
7372 | 450.00 | 2022-10-24 | 77 | 4 | 6 | Actual |
26774 | 664.42 | 2024-04-22 | 77 | 6 | 13 | Actual |
23515 | 35.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
33225 | 807.16 | 2024-10-23 | 77 | 1 | 11 | Actual |
33727 | 361.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
17472 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
24259 | 785.94 | 2024-02-21 | 77 | 6 | 8 | Actual |
37028 | 696.00 | 2025-01-22 | 77 | 6 | 13 | Actual |
30380 | 1556.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
17865 | 432.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
13754 | 578.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
17272 | 106.08 | 2023-07-24 | 77 | 2 | 11 | Actual |
38062 | 766.73 | 2025-02-21 | 77 | 6 | 12 | Actual |
25291 | 661.70 | 2024-03-23 | 77 | 6 | 8 | Actual |
12287 | 513.21 | 2023-02-21 | 77 | 6 | 8 | Actual |
9517 | 184.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
11301 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
33427 | 90.12 | 2024-10-23 | 77 | 2 | 12 | Actual |
22960 | 490.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
32156 | 347.57 | 2024-09-22 | 77 | 3 | 11 | Actual |
Generated 2025-05-23 05:21:48.012 UTC