[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1031 > < TAKE 768 >
72 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11708 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
14552 | 999.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
2785 | 200.00 | 2022-07-08 | 77 | 2 | 6 | Budget |
6250 | 372.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
10729 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
33133 | 916.25 | 2024-11-06 | 77 | 2 | 8 | Actual |
34457 | 148.63 | 2024-12-07 | 77 | 5 | 11 | Actual |
825 | 858.00 | 2022-05-07 | 77 | 1 | 7 | Actual |
36969 | 587.23 | 2025-02-05 | 77 | 1 | 13 | Actual |
12287 | 513.21 | 2023-03-07 | 77 | 6 | 8 | Actual |
35033 | 873.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
36593 | 1011.71 | 2025-02-05 | 77 | 6 | 8 | Actual |
36296 | 589.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
35729 | 201.83 | 2025-01-05 | 77 | 2 | 12 | Actual |
21659 | 846.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
18215 | 802.61 | 2023-09-07 | 77 | 6 | 8 | Actual |
35880 | 696.00 | 2025-01-05 | 77 | 6 | 13 | Actual |
26420 | 351.83 | 2024-05-06 | 77 | 1 | 11 | Actual |
31889 | 1591.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
32301 | 435.87 | 2024-10-06 | 77 | 1 | 12 | Actual |
10506 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
25431 | 140.12 | 2024-04-06 | 77 | 4 | 11 | Actual |
21121 | 927.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
20982 | 449.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
20565 | 61.40 | 2023-11-07 | 77 | 6 | 12 | Actual |
25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
13028 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
3207 | 650.00 | 2022-07-08 | 77 | 1 | 8 | Budget |
34669 | 613.54 | 2024-12-07 | 77 | 1 | 13 | Actual |
19952 | 395.00 | 2023-11-07 | 77 | 3 | 6 | Actual |
12616 | 741.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
4904 | 579.00 | 2022-09-07 | 77 | 6 | 5 | Actual |
5372 | 550.00 | 2022-09-07 | 77 | 6 | 7 | Budget |
35971 | 912.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
11488 | 650.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
4574 | 280.00 | 2022-09-07 | 77 | 6 | 3 | Budget |
29495 | 538.00 | 2024-08-06 | 77 | 3 | 6 | Actual |
4903 | 650.00 | 2022-09-07 | 77 | 6 | 5 | Budget |
34257 | 1102.62 | 2024-12-07 | 77 | 2 | 8 | Actual |
1290 | 93.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
31004 | 152.89 | 2024-09-06 | 77 | 2 | 11 | Actual |
2089 | 650.00 | 2022-06-07 | 77 | 1 | 8 | Budget |
12226 | 280.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
2928 | 200.00 | 2022-07-08 | 77 | 5 | 6 | Budget |
4652 | 184.00 | 2022-09-07 | 77 | 7 | 3 | Actual |
21064 | 309.00 | 2023-12-08 | 77 | 6 | 6 | Actual |
36381 | 347.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
22635 | 900.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
5031 | 200.00 | 2022-09-07 | 77 | 2 | 6 | Budget |
19746 | 468.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
4841 | 720.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
20129 | 691.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
30706 | 389.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
15744 | 547.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
19008 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
14170 | 716.25 | 2023-05-07 | 77 | 6 | 8 | Actual |
39272 | 483.72 | 2025-04-07 | 77 | 1 | 13 | Actual |
29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
37028 | 696.00 | 2025-02-05 | 77 | 6 | 13 | Actual |
12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
7697 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
21625 | 1184.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
16440 | 20.97 | 2023-07-08 | 77 | 2 | 12 | Actual |
24846 | 571.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
24754 | 851.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
34611 | 719.92 | 2024-12-07 | 77 | 6 | 12 | Actual |
38622 | 299.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
5174 | 200.00 | 2022-09-07 | 77 | 5 | 6 | Budget |
18896 | 154.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
Generated 2025-06-07 00:48:03.462 UTC