[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17865 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
15616 | 684.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
22932 | 74.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
33635 | 1517.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
9716 | 372.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
34669 | 613.54 | 2024-11-20 | 77 | 1 | 13 | Actual |
14903 | 209.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
31832 | 374.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
37942 | 575.24 | 2025-02-18 | 77 | 6 | 11 | Actual |
6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
5030 | 170.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
35443 | 993.52 | 2024-12-19 | 77 | 6 | 8 | Actual |
19746 | 468.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
29169 | 954.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
21389 | 184.81 | 2023-11-21 | 77 | 3 | 11 | Actual |
26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
13417 | 634.43 | 2023-03-21 | 77 | 6 | 8 | Actual |
29547 | 232.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
23937 | 78.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
36593 | 1011.71 | 2025-01-19 | 77 | 6 | 8 | Actual |
35880 | 696.00 | 2024-12-19 | 77 | 6 | 13 | Actual |
4515 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
20004 | 150.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
19158 | 1514.75 | 2023-09-20 | 77 | 1 | 8 | Actual |
7479 | 344.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
11100 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
4050 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
30473 | 1122.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
4574 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
30086 | 643.32 | 2024-07-20 | 77 | 6 | 12 | Actual |
9007 | 490.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
13954 | 323.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
20187 | 1405.65 | 2023-10-21 | 77 | 1 | 8 | Actual |
18355 | 157.15 | 2023-08-21 | 77 | 4 | 11 | Actual |
32243 | 484.81 | 2024-09-19 | 77 | 6 | 11 | Actual |
19420 | 282.68 | 2023-09-20 | 77 | 6 | 11 | Actual |
32183 | 340.13 | 2024-09-19 | 77 | 4 | 11 | Actual |
35583 | 377.36 | 2024-12-19 | 77 | 4 | 11 | Actual |
26741 | 718.81 | 2024-04-19 | 77 | 2 | 13 | Actual |
36381 | 347.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
28426 | 407.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
15054 | 855.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
26299 | 1832.93 | 2024-04-19 | 77 | 1 | 8 | Actual |
39180 | 195.44 | 2025-03-21 | 77 | 2 | 12 | Actual |
18976 | 137.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
35610 | 76.29 | 2024-12-19 | 77 | 5 | 11 | Actual |
3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
28483 | 1560.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
35529 | 306.08 | 2024-12-19 | 77 | 2 | 11 | Actual |
16440 | 20.97 | 2023-06-21 | 77 | 2 | 12 | Actual |
21568 | 44.38 | 2023-11-21 | 77 | 6 | 12 | Actual |
31799 | 272.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
6685 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
11900 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
32630 | 1641.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
11899 | 159.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
15709 | 644.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
17772 | 589.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
20657 | 826.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
31297 | 581.96 | 2024-08-20 | 77 | 2 | 13 | Actual |
6950 | 1039.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
15651 | 579.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
Generated 2025-05-20 21:37:20.868 UTC