[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1044 > < TAKE 496 >
59 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13954 | 323.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
10448 | 792.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
414 | 667.00 | 2022-05-07 | 77 | 6 | 5 | Actual |
27924 | 966.18 | 2024-06-06 | 77 | 6 | 13 | Actual |
34998 | 1178.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
20215 | 851.10 | 2023-11-07 | 77 | 2 | 8 | Actual |
16321 | 51.82 | 2023-07-08 | 77 | 5 | 11 | Actual |
1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
7228 | 480.00 | 2022-11-07 | 77 | 1 | 6 | Budget |
35729 | 201.83 | 2025-01-05 | 77 | 2 | 12 | Actual |
34549 | 527.36 | 2024-12-07 | 77 | 1 | 12 | Actual |
3643 | 611.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
37177 | 317.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
5701 | 280.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
33882 | 1105.00 | 2024-12-07 | 77 | 6 | 5 | Actual |
34905 | 1571.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
7557 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
1950 | 850.00 | 2022-06-07 | 77 | 1 | 7 | Budget |
31058 | 381.62 | 2024-09-06 | 77 | 4 | 11 | Actual |
19952 | 395.00 | 2023-11-07 | 77 | 3 | 6 | Actual |
4904 | 579.00 | 2022-09-07 | 77 | 6 | 5 | Actual |
37588 | 1353.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
19065 | 940.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
21362 | 152.89 | 2023-12-08 | 77 | 2 | 11 | Actual |
9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
22720 | 798.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
32453 | 613.54 | 2024-10-06 | 77 | 6 | 13 | Actual |
4329 | 750.00 | 2022-08-07 | 77 | 1 | 8 | Budget |
14048 | 866.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
5827 | 1015.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
2088 | 1037.46 | 2022-06-07 | 77 | 1 | 8 | Actual |
5700 | 299.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
967 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
10633 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
34457 | 148.63 | 2024-12-07 | 77 | 5 | 11 | Actual |
18061 | 940.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
5126 | 313.00 | 2022-09-07 | 77 | 4 | 6 | Actual |
21334 | 226.30 | 2023-12-08 | 77 | 1 | 11 | Actual |
5887 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
31541 | 940.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
14108 | 1166.25 | 2023-05-07 | 77 | 1 | 8 | Actual |
34403 | 416.72 | 2024-12-07 | 77 | 3 | 11 | Actual |
8070 | 1000.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
3255 | 280.00 | 2022-07-08 | 77 | 2 | 8 | Budget |
16648 | 790.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
15999 | 1004.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
4110 | 380.00 | 2022-08-07 | 77 | 6 | 6 | Budget |
20742 | 802.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
2657 | 550.00 | 2022-07-08 | 77 | 6 | 5 | Budget |
22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
2928 | 200.00 | 2022-07-08 | 77 | 5 | 6 | Budget |
22246 | 716.25 | 2024-01-05 | 77 | 2 | 8 | Actual |
22960 | 490.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
37120 | 1094.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
16741 | 772.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
4049 | 213.00 | 2022-08-07 | 77 | 5 | 6 | Actual |
22125 | 960.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
Generated 2025-06-07 01:45:34.503 UTC