[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 836 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
4515 | 480.00 | 2022-08-29 | 77 | 1 | 3 | Budget |
11900 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
25576 | 18.84 | 2024-03-28 | 77 | 2 | 12 | Actual |
25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
Generated 2025-05-28 03:49:10.445 UTC