[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1024 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5080 | 495.00 | 2022-09-19 | 77 | 3 | 6 | Actual |
10729 | 380.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
29044 | 1024.08 | 2024-07-19 | 77 | 2 | 13 | Actual |
24140 | 777.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
7558 | 963.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
32243 | 484.81 | 2024-10-18 | 77 | 6 | 11 | Actual |
27891 | 929.34 | 2024-06-18 | 77 | 2 | 13 | Actual |
19100 | 918.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
12100 | 573.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
28576 | 1861.72 | 2024-07-19 | 77 | 1 | 8 | Actual |
2658 | 676.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
22392 | 201.83 | 2024-01-17 | 77 | 3 | 11 | Actual |
13167 | 784.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
21716 | 185.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
28696 | 665.67 | 2024-07-19 | 77 | 1 | 11 | Actual |
23257 | 723.82 | 2024-02-17 | 77 | 6 | 8 | Actual |
29637 | 1667.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
34728 | 669.69 | 2024-12-19 | 77 | 6 | 13 | Actual |
19505 | 19.91 | 2023-10-19 | 77 | 2 | 12 | Actual |
25549 | 31.61 | 2024-04-18 | 77 | 1 | 12 | Actual |
34171 | 1039.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
18355 | 157.15 | 2023-09-19 | 77 | 4 | 11 | Actual |
19712 | 895.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
31719 | 146.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
5312 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
414 | 667.00 | 2022-05-19 | 77 | 6 | 5 | Actual |
16941 | 193.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
38483 | 958.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
26741 | 718.81 | 2024-05-18 | 77 | 2 | 13 | Actual |
12885 | 170.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
10585 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
15709 | 644.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
13625 | 775.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
12366 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
2881 | 380.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
20004 | 150.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
7805 | 280.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
22337 | 262.47 | 2024-01-17 | 77 | 1 | 11 | Actual |
27653 | 152.89 | 2024-06-18 | 77 | 5 | 11 | Actual |
15857 | 375.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
34877 | 377.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
17244 | 230.55 | 2023-08-19 | 77 | 1 | 11 | Actual |
9935 | 1166.25 | 2023-01-17 | 77 | 1 | 8 | Actual |
17066 | 727.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
32897 | 364.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
33882 | 1105.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
24460 | 288.00 | 2024-03-18 | 77 | 6 | 11 | Actual |
20869 | 716.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
Generated 2025-06-18 06:13:02.643 UTC