[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 872 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7089 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
21955 | 121.00 | 2024-01-14 | 77 | 2 | 6 | Actual |
35323 | 1111.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
39094 | 517.79 | 2025-04-16 | 77 | 6 | 11 | Actual |
33280 | 269.91 | 2024-11-15 | 77 | 3 | 11 | Actual |
6436 | 810.00 | 2022-10-16 | 77 | 1 | 7 | Actual |
26327 | 907.16 | 2024-05-15 | 77 | 2 | 8 | Actual |
24017 | 224.00 | 2024-03-15 | 77 | 5 | 6 | Actual |
23937 | 78.00 | 2024-03-15 | 77 | 2 | 6 | Actual |
15942 | 281.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
638 | 344.00 | 2022-05-16 | 77 | 4 | 6 | Actual |
30203 | 696.00 | 2024-08-15 | 77 | 6 | 13 | Actual |
19593 | 1471.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
9469 | 547.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
9613 | 380.00 | 2023-01-14 | 77 | 4 | 6 | Budget |
8448 | 562.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
12554 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
26239 | 1134.00 | 2024-05-15 | 77 | 6 | 7 | Actual |
9935 | 1166.25 | 2023-01-14 | 77 | 1 | 8 | Actual |
3454 | 280.00 | 2022-08-16 | 77 | 6 | 3 | Budget |
10123 | 495.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
4982 | 430.00 | 2022-09-16 | 77 | 1 | 6 | Actual |
13754 | 578.00 | 2023-05-16 | 77 | 6 | 5 | Actual |
16294 | 177.36 | 2023-07-17 | 77 | 4 | 11 | Actual |
2736 | 426.00 | 2022-07-17 | 77 | 1 | 6 | Actual |
36651 | 784.82 | 2025-02-14 | 77 | 1 | 11 | Actual |
39180 | 195.44 | 2025-04-16 | 77 | 2 | 12 | Actual |
1716 | 550.00 | 2022-06-16 | 77 | 3 | 6 | Budget |
18474 | 37.99 | 2023-09-16 | 77 | 1 | 12 | Actual |
20927 | 361.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
37828 | 135.87 | 2025-03-16 | 77 | 2 | 11 | Actual |
5826 | 950.00 | 2022-10-16 | 77 | 1 | 4 | Budget |
Generated 2025-06-15 09:50:12.119 UTC