[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1016 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9468 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
36028 | 272.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
7011 | 693.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
39006 | 317.79 | 2025-04-04 | 77 | 3 | 11 | Actual |
32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
39094 | 517.79 | 2025-04-04 | 77 | 6 | 11 | Actual |
37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
26563 | 223.10 | 2024-05-03 | 77 | 6 | 11 | Actual |
6625 | 546.55 | 2022-10-04 | 77 | 2 | 8 | Actual |
26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
32243 | 484.81 | 2024-10-03 | 77 | 6 | 11 | Actual |
20334 | 86.93 | 2023-11-04 | 77 | 2 | 11 | Actual |
11959 | 430.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
38178 | 881.97 | 2025-03-04 | 77 | 6 | 13 | Actual |
2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
10308 | 910.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
11757 | 248.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
21778 | 501.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
21836 | 757.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
2658 | 676.00 | 2022-07-05 | 77 | 6 | 5 | Actual |
14637 | 714.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
22125 | 960.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
29134 | 1431.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
7325 | 527.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
9612 | 295.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
20869 | 716.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
6297 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
35971 | 912.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
5031 | 200.00 | 2022-09-04 | 77 | 2 | 6 | Budget |
213 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Budget |
10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
19387 | 95.44 | 2023-10-04 | 77 | 5 | 11 | Actual |
28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
7884 | 550.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
6250 | 372.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
33341 | 532.68 | 2024-11-03 | 77 | 6 | 11 | Actual |
2462 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
33940 | 520.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
4515 | 480.00 | 2022-09-04 | 77 | 1 | 3 | Budget |
10261 | 134.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
29254 | 1733.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
825 | 858.00 | 2022-05-04 | 77 | 1 | 7 | Actual |
18950 | 236.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
12980 | 385.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
36438 | 1621.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
22986 | 204.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
11899 | 159.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
38893 | 1025.34 | 2025-04-04 | 77 | 6 | 8 | Actual |
34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
Generated 2025-06-03 05:40:33.139 UTC