[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1042 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13418 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
19684 | 396.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
36792 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
29077 | 581.96 | 2024-07-21 | 77 | 6 | 13 | Actual |
5886 | 534.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
8351 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
10308 | 910.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
16321 | 51.82 | 2023-07-22 | 77 | 5 | 11 | Actual |
24198 | 1301.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
30352 | 338.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
27572 | 231.61 | 2024-06-20 | 77 | 2 | 11 | Actual |
13027 | 281.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
20622 | 1431.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
22246 | 716.25 | 2024-01-19 | 77 | 2 | 8 | Actual |
26448 | 136.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
22218 | 1264.74 | 2024-01-19 | 77 | 1 | 8 | Actual |
23257 | 723.82 | 2024-02-19 | 77 | 6 | 8 | Actual |
32420 | 734.60 | 2024-10-20 | 77 | 2 | 13 | Actual |
16974 | 320.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
26985 | 1009.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
24994 | 382.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
19924 | 146.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
31719 | 146.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
39006 | 317.79 | 2025-04-21 | 77 | 3 | 11 | Actual |
11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
34728 | 669.69 | 2024-12-21 | 77 | 6 | 13 | Actual |
37708 | 1157.16 | 2025-03-21 | 77 | 2 | 8 | Actual |
14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
21716 | 185.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
35501 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
2658 | 676.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
5312 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
24669 | 855.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
12038 | 662.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
20869 | 716.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
35643 | 485.87 | 2025-01-19 | 77 | 6 | 11 | Actual |
19158 | 1514.75 | 2023-10-21 | 77 | 1 | 8 | Actual |
12757 | 540.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
25576 | 18.84 | 2024-04-20 | 77 | 2 | 12 | Actual |
6950 | 1039.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
24846 | 571.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
34047 | 280.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
25171 | 818.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
21416 | 201.83 | 2023-12-22 | 77 | 4 | 11 | Actual |
27924 | 966.18 | 2024-06-20 | 77 | 6 | 13 | Actual |
14108 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
35288 | 1296.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
30052 | 97.57 | 2024-08-20 | 77 | 2 | 12 | Actual |
22960 | 490.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
5638 | 480.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
591 | 558.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
1212 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
11161 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
11101 | 513.21 | 2023-02-19 | 77 | 2 | 8 | Actual |
25377 | 49.70 | 2024-04-20 | 77 | 2 | 11 | Actual |
Generated 2025-06-20 20:53:57.057 UTC