[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9566 | 550.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
20129 | 691.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
21535 | 41.19 | 2023-12-18 | 77 | 1 | 12 | Actual |
5827 | 1015.00 | 2022-10-17 | 77 | 1 | 4 | Actual |
7325 | 527.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
39180 | 195.44 | 2025-04-17 | 77 | 2 | 12 | Actual |
7277 | 255.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
2277 | 480.00 | 2022-07-18 | 77 | 1 | 3 | Budget |
22813 | 690.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
28193 | 1053.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
25291 | 661.70 | 2024-04-16 | 77 | 6 | 8 | Actual |
32335 | 580.56 | 2024-10-16 | 77 | 6 | 12 | Actual |
273 | 604.00 | 2022-05-17 | 77 | 6 | 4 | Actual |
37120 | 1094.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
1291 | 100.00 | 2022-06-17 | 77 | 7 | 3 | Budget |
27981 | 1351.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
2834 | 550.00 | 2022-07-18 | 77 | 3 | 6 | Budget |
14903 | 209.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
21034 | 218.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
22337 | 262.47 | 2024-01-15 | 77 | 1 | 11 | Actual |
23424 | 50.76 | 2024-02-15 | 77 | 5 | 11 | Actual |
7697 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
26563 | 223.10 | 2024-05-16 | 77 | 6 | 11 | Actual |
744 | 380.00 | 2022-05-17 | 77 | 6 | 6 | Budget |
20215 | 851.10 | 2023-11-17 | 77 | 2 | 8 | Actual |
35762 | 827.37 | 2025-01-15 | 77 | 6 | 12 | Actual |
1212 | 380.00 | 2022-06-17 | 77 | 6 | 3 | Budget |
28016 | 983.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
24372 | 139.06 | 2024-03-16 | 77 | 3 | 11 | Actual |
6497 | 550.00 | 2022-10-17 | 77 | 6 | 7 | Budget |
6204 | 562.00 | 2022-10-17 | 77 | 3 | 6 | Actual |
33578 | 901.27 | 2024-11-16 | 77 | 6 | 13 | Actual |
35091 | 405.00 | 2025-01-15 | 77 | 1 | 6 | Actual |
2463 | 950.00 | 2022-07-18 | 77 | 1 | 4 | Budget |
5126 | 313.00 | 2022-09-17 | 77 | 4 | 6 | Actual |
6154 | 220.00 | 2022-10-17 | 77 | 2 | 6 | Actual |
8071 | 1123.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
4050 | 200.00 | 2022-08-17 | 77 | 5 | 6 | Budget |
20714 | 190.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
30918 | 1146.56 | 2024-09-16 | 77 | 6 | 8 | Actual |
11708 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
14013 | 990.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
2737 | 380.00 | 2022-07-18 | 77 | 1 | 6 | Budget |
17865 | 432.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
15744 | 547.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
37742 | 1201.10 | 2025-03-17 | 77 | 6 | 8 | Actual |
3393 | 480.00 | 2022-08-17 | 77 | 1 | 3 | Budget |
14729 | 728.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
27653 | 152.89 | 2024-06-16 | 77 | 5 | 11 | Actual |
9469 | 547.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
13814 | 389.00 | 2023-05-17 | 77 | 1 | 6 | Actual |
34136 | 1652.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
9144 | 94.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
16683 | 495.00 | 2023-08-17 | 77 | 6 | 4 | Actual |
13308 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
10632 | 193.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
Generated 2025-06-16 03:50:33.847 UTC