[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1040 > < TAKE 128 >
63 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
8130 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
12507 | 162.00 | 2023-03-30 | 77 | 7 | 3 | Actual |
32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
17031 | 1004.00 | 2023-07-30 | 77 | 1 | 7 | Actual |
17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
39332 | 743.37 | 2025-03-30 | 77 | 6 | 13 | Actual |
31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
13356 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
10505 | 686.00 | 2023-01-28 | 77 | 6 | 5 | Actual |
9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
12429 | 337.00 | 2023-03-30 | 77 | 6 | 3 | Actual |
22847 | 668.00 | 2024-01-28 | 77 | 6 | 5 | Actual |
22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
Generated 2025-05-29 18:09:05.083 UTC