[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1030 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19804 | 809.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
13168 | 750.00 | 2023-04-11 | 77 | 1 | 7 | Budget |
11757 | 248.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
22246 | 716.25 | 2024-01-09 | 77 | 2 | 8 | Actual |
9517 | 184.00 | 2023-01-09 | 77 | 2 | 6 | Actual |
16240 | 49.70 | 2023-07-12 | 77 | 2 | 11 | Actual |
15232 | 309.28 | 2023-06-11 | 77 | 1 | 11 | Actual |
1950 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
29547 | 232.00 | 2024-08-10 | 77 | 5 | 6 | Actual |
18328 | 144.38 | 2023-09-11 | 77 | 3 | 11 | Actual |
2785 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
27745 | 585.88 | 2024-06-10 | 77 | 1 | 12 | Actual |
27366 | 1111.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
39060 | 79.48 | 2025-04-11 | 77 | 5 | 11 | Actual |
967 | 650.00 | 2022-05-11 | 77 | 1 | 8 | Budget |
3393 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
20449 | 196.51 | 2023-11-11 | 77 | 6 | 11 | Actual |
7557 | 850.00 | 2022-11-11 | 77 | 1 | 7 | Budget |
13895 | 293.00 | 2023-05-11 | 77 | 4 | 6 | Actual |
6251 | 280.00 | 2022-10-11 | 77 | 4 | 6 | Budget |
36733 | 326.30 | 2025-02-09 | 77 | 4 | 11 | Actual |
7805 | 280.00 | 2022-11-11 | 77 | 6 | 8 | Budget |
23547 | 47.57 | 2024-02-09 | 77 | 6 | 12 | Actual |
34877 | 377.00 | 2025-01-09 | 77 | 7 | 3 | Actual |
23343 | 140.12 | 2024-02-09 | 77 | 2 | 11 | Actual |
17503 | 59.27 | 2023-08-11 | 77 | 6 | 12 | Actual |
22755 | 489.00 | 2024-02-09 | 77 | 6 | 4 | Actual |
8820 | 650.00 | 2022-12-12 | 77 | 1 | 8 | Budget |
15883 | 246.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
35033 | 873.00 | 2025-01-09 | 77 | 6 | 5 | Actual |
11379 | 100.00 | 2023-03-11 | 77 | 7 | 3 | Budget |
3313 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
543 | 200.00 | 2022-05-11 | 77 | 2 | 6 | Budget |
23457 | 288.00 | 2024-02-09 | 77 | 6 | 11 | Actual |
24577 | 44.38 | 2024-03-10 | 77 | 6 | 12 | Actual |
30380 | 1556.00 | 2024-09-10 | 77 | 1 | 4 | Actual |
36559 | 875.34 | 2025-02-09 | 77 | 2 | 8 | Actual |
29495 | 538.00 | 2024-08-10 | 77 | 3 | 6 | Actual |
19839 | 518.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
30171 | 645.12 | 2024-08-10 | 77 | 2 | 13 | Actual |
8868 | 513.21 | 2022-12-12 | 77 | 2 | 8 | Actual |
17299 | 157.15 | 2023-08-11 | 77 | 3 | 11 | Actual |
28696 | 665.67 | 2024-07-11 | 77 | 1 | 11 | Actual |
16620 | 352.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
7944 | 353.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
22279 | 513.21 | 2024-01-09 | 77 | 6 | 8 | Actual |
36056 | 1863.00 | 2025-02-09 | 77 | 1 | 4 | Actual |
29226 | 372.00 | 2024-08-10 | 77 | 7 | 3 | Actual |
3858 | 527.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
4111 | 463.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
7420 | 200.00 | 2022-11-11 | 77 | 5 | 6 | Budget |
27653 | 152.89 | 2024-06-10 | 77 | 5 | 11 | Actual |
14637 | 714.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
10044 | 628.37 | 2023-01-09 | 77 | 6 | 8 | Actual |
12885 | 170.00 | 2023-04-11 | 77 | 2 | 6 | Actual |
1399 | 594.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
23910 | 449.00 | 2024-03-10 | 77 | 1 | 6 | Actual |
16683 | 495.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
33399 | 352.89 | 2024-11-10 | 77 | 1 | 12 | Actual |
20388 | 175.23 | 2023-11-11 | 77 | 4 | 11 | Actual |
1290 | 93.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
14312 | 149.70 | 2023-05-11 | 77 | 4 | 11 | Actual |
Generated 2025-06-10 20:49:20.813 UTC