[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15857 | 375.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
4249 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
7372 | 450.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
8071 | 1123.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
13417 | 634.43 | 2023-03-31 | 77 | 6 | 8 | Actual |
7419 | 176.00 | 2022-10-31 | 77 | 5 | 6 | Actual |
9331 | 705.00 | 2022-12-29 | 77 | 1 | 5 | Actual |
19804 | 809.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
21955 | 121.00 | 2023-12-29 | 77 | 2 | 6 | Actual |
31923 | 1080.00 | 2024-09-29 | 77 | 6 | 7 | Actual |
2986 | 380.00 | 2022-07-01 | 77 | 6 | 6 | Budget |
26714 | 301.26 | 2024-04-29 | 77 | 1 | 13 | Actual |
11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
33848 | 1031.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
37028 | 696.00 | 2025-01-29 | 77 | 6 | 13 | Actual |
14962 | 293.00 | 2023-05-31 | 77 | 6 | 6 | Actual |
5173 | 236.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
25377 | 49.70 | 2024-03-30 | 77 | 2 | 11 | Actual |
18599 | 858.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
17920 | 467.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
18718 | 527.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
164 | 128.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
13167 | 784.00 | 2023-03-31 | 77 | 1 | 7 | Actual |
2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
30918 | 1146.56 | 2024-08-30 | 77 | 6 | 8 | Actual |
11379 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
25136 | 1069.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
18416 | 188.00 | 2023-08-31 | 77 | 6 | 11 | Actual |
28638 | 1022.31 | 2024-06-30 | 77 | 6 | 8 | Actual |
19839 | 518.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
31889 | 1591.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
16889 | 499.00 | 2023-07-31 | 77 | 3 | 6 | Actual |
7373 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
7557 | 850.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
36348 | 263.00 | 2025-01-29 | 77 | 5 | 6 | Actual |
16834 | 432.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
5030 | 170.00 | 2022-08-31 | 77 | 2 | 6 | Actual |
38773 | 910.00 | 2025-03-31 | 77 | 6 | 7 | Actual |
37177 | 317.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
26239 | 1134.00 | 2024-04-29 | 77 | 6 | 7 | Actual |
7618 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
8023 | 127.00 | 2022-12-01 | 77 | 7 | 3 | Actual |
6298 | 222.00 | 2022-09-30 | 77 | 5 | 6 | Actual |
18976 | 137.00 | 2023-09-30 | 77 | 5 | 6 | Actual |
18273 | 264.59 | 2023-08-31 | 77 | 1 | 11 | Actual |
9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
6297 | 200.00 | 2022-09-30 | 77 | 5 | 6 | Budget |
14877 | 449.00 | 2023-05-31 | 77 | 3 | 6 | Actual |
6765 | 550.00 | 2022-10-31 | 77 | 1 | 3 | Budget |
16267 | 134.80 | 2023-07-01 | 77 | 3 | 11 | Actual |
7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
38596 | 543.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
2927 | 231.00 | 2022-07-01 | 77 | 5 | 6 | Actual |
4050 | 200.00 | 2022-07-31 | 77 | 5 | 6 | Budget |
30295 | 869.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
Generated 2025-05-30 22:47:47.451 UTC