[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 702 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5499 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
2784 | 127.00 | 2022-06-24 | 77 | 2 | 6 | Actual |
28341 | 610.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
17299 | 157.15 | 2023-07-24 | 77 | 3 | 11 | Actual |
35501 | 665.67 | 2024-12-22 | 77 | 1 | 11 | Actual |
17595 | 950.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
34047 | 280.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
11629 | 550.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
29758 | 907.16 | 2024-07-23 | 77 | 2 | 8 | Actual |
10182 | 312.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
967 | 650.00 | 2022-04-23 | 77 | 1 | 8 | Budget |
14136 | 601.09 | 2023-04-23 | 77 | 2 | 8 | Actual |
12038 | 662.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
19220 | 620.79 | 2023-09-23 | 77 | 6 | 8 | Actual |
19593 | 1471.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
18416 | 188.00 | 2023-08-24 | 77 | 6 | 11 | Actual |
7884 | 550.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
24372 | 139.06 | 2024-02-21 | 77 | 3 | 11 | Actual |
5965 | 734.00 | 2022-09-23 | 77 | 1 | 5 | Actual |
24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
12099 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
9193 | 891.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
35118 | 183.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
5312 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
495 | 380.00 | 2022-04-23 | 77 | 1 | 6 | Budget |
33427 | 90.12 | 2024-10-23 | 77 | 2 | 12 | Actual |
23424 | 50.76 | 2024-01-22 | 77 | 5 | 11 | Actual |
16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
18382 | 49.70 | 2023-08-24 | 77 | 5 | 11 | Actual |
Generated 2025-05-23 05:51:59.924 UTC