[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22510 | 18.84 | 2023-12-16 | 77 | 1 | 12 | Actual |
20835 | 709.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
18301 | 48.63 | 2023-08-18 | 77 | 2 | 11 | Actual |
2462 | 1079.00 | 2022-06-18 | 77 | 1 | 4 | Actual |
8928 | 280.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
1477 | 793.00 | 2022-05-18 | 77 | 1 | 5 | Actual |
35323 | 1111.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
2009 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
5174 | 200.00 | 2022-08-18 | 77 | 5 | 6 | Budget |
2658 | 676.00 | 2022-06-18 | 77 | 6 | 5 | Actual |
1339 | 950.00 | 2022-05-18 | 77 | 1 | 4 | Budget |
967 | 650.00 | 2022-04-17 | 77 | 1 | 8 | Budget |
33995 | 536.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
20094 | 990.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
15802 | 359.00 | 2023-06-18 | 77 | 1 | 6 | Actual |
28016 | 983.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
33727 | 361.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
38568 | 212.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
17865 | 432.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
13418 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
14403 | 31.61 | 2023-04-17 | 77 | 1 | 12 | Actual |
3455 | 353.00 | 2022-07-18 | 77 | 6 | 3 | Actual |
9516 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
22847 | 668.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
27161 | 187.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
8820 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
10043 | 280.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
31421 | 860.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
8600 | 438.00 | 2022-11-18 | 77 | 6 | 6 | Actual |
19839 | 518.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
34257 | 1102.62 | 2024-11-17 | 77 | 2 | 8 | Actual |
20954 | 111.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
34696 | 581.96 | 2024-11-17 | 77 | 2 | 13 | Actual |
14312 | 149.70 | 2023-04-17 | 77 | 4 | 11 | Actual |
21568 | 44.38 | 2023-11-18 | 77 | 6 | 12 | Actual |
29905 | 422.04 | 2024-07-17 | 77 | 3 | 11 | Actual |
4575 | 302.00 | 2022-08-18 | 77 | 6 | 3 | Actual |
28393 | 260.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
31178 | 211.40 | 2024-08-17 | 77 | 2 | 12 | Actual |
15260 | 48.63 | 2023-05-18 | 77 | 2 | 11 | Actual |
7419 | 176.00 | 2022-10-18 | 77 | 5 | 6 | Actual |
9717 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
27366 | 1111.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
36878 | 100.76 | 2025-01-16 | 77 | 2 | 12 | Actual |
16915 | 267.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
31773 | 302.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
16212 | 332.68 | 2023-06-18 | 77 | 1 | 11 | Actual |
27924 | 966.18 | 2024-05-17 | 77 | 6 | 13 | Actual |
38648 | 266.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
17244 | 230.55 | 2023-07-18 | 77 | 1 | 11 | Actual |
5778 | 200.00 | 2022-09-17 | 77 | 7 | 3 | Budget |
24518 | 41.19 | 2024-02-15 | 77 | 1 | 12 | Actual |
36651 | 784.82 | 2025-01-16 | 77 | 1 | 11 | Actual |
22392 | 201.83 | 2023-12-16 | 77 | 3 | 11 | Actual |
10122 | 550.00 | 2023-01-16 | 77 | 1 | 3 | Budget |
1290 | 93.00 | 2022-05-18 | 77 | 7 | 3 | Actual |
14230 | 262.47 | 2023-04-17 | 77 | 1 | 11 | Actual |
14729 | 728.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
24317 | 249.70 | 2024-02-15 | 77 | 1 | 11 | Actual |
36733 | 326.30 | 2025-01-16 | 77 | 4 | 11 | Actual |
Generated 2025-05-17 18:32:41.817 UTC