[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 759 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
26985 | 1009.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
17503 | 59.27 | 2023-07-30 | 77 | 6 | 12 | Actual |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
6764 | 644.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
Generated 2025-05-29 03:24:53.217 UTC