[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1014 | 496.54 | 2022-04-21 | 77 | 2 | 8 | Actual |
10633 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
3532 | 144.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
11162 | 502.61 | 2023-01-20 | 77 | 6 | 8 | Actual |
15260 | 48.63 | 2023-05-22 | 77 | 2 | 11 | Actual |
33461 | 750.77 | 2024-10-21 | 77 | 6 | 12 | Actual |
20415 | 101.82 | 2023-10-22 | 77 | 5 | 11 | Actual |
14962 | 293.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
18215 | 802.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
11488 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
12037 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
10775 | 215.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
22932 | 74.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
15857 | 375.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
20777 | 562.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
22009 | 318.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
16154 | 802.61 | 2023-06-22 | 77 | 6 | 8 | Actual |
36348 | 263.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
8398 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
5639 | 535.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
28313 | 139.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
4377 | 380.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
32545 | 824.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
14048 | 866.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
8448 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
38648 | 266.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
20622 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
13088 | 389.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
Generated 2025-05-22 01:29:45.903 UTC