[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 898 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12178 | 750.00 | 2023-03-08 | 77 | 1 | 8 | Budget |
12179 | 982.92 | 2023-03-08 | 77 | 1 | 8 | Actual |
4110 | 380.00 | 2022-08-08 | 77 | 6 | 6 | Budget |
7697 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
21955 | 121.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
7373 | 380.00 | 2022-11-08 | 77 | 4 | 6 | Budget |
32871 | 532.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
24259 | 785.94 | 2024-03-07 | 77 | 6 | 8 | Actual |
5079 | 480.00 | 2022-09-08 | 77 | 3 | 6 | Budget |
35409 | 935.95 | 2025-01-06 | 77 | 2 | 8 | Actual |
27331 | 1468.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
31799 | 272.00 | 2024-10-07 | 77 | 5 | 6 | Actual |
3642 | 550.00 | 2022-08-08 | 77 | 6 | 4 | Budget |
29077 | 581.96 | 2024-07-08 | 77 | 6 | 13 | Actual |
33225 | 807.16 | 2024-11-07 | 77 | 1 | 11 | Actual |
5639 | 535.00 | 2022-10-08 | 77 | 1 | 3 | Actual |
12037 | 750.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
32335 | 580.56 | 2024-10-07 | 77 | 6 | 12 | Actual |
23696 | 189.00 | 2024-03-07 | 77 | 7 | 3 | Actual |
30593 | 193.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
16413 | 37.99 | 2023-07-09 | 77 | 1 | 12 | Actual |
19627 | 1009.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
7011 | 693.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
26563 | 223.10 | 2024-05-07 | 77 | 6 | 11 | Actual |
22337 | 262.47 | 2024-01-06 | 77 | 1 | 11 | Actual |
18328 | 144.38 | 2023-09-08 | 77 | 3 | 11 | Actual |
17560 | 1368.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
15054 | 855.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
11101 | 513.21 | 2023-02-06 | 77 | 2 | 8 | Actual |
17353 | 44.38 | 2023-08-08 | 77 | 5 | 11 | Actual |
2415 | 100.00 | 2022-07-09 | 77 | 7 | 3 | Budget |
2986 | 380.00 | 2022-07-09 | 77 | 6 | 6 | Budget |
Generated 2025-06-07 14:10:46.243 UTC