[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1059 > < TAKE 48 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
5498 | 634.43 | 2022-08-30 | 77 | 2 | 8 | Actual |
10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
2198 | 567.76 | 2022-05-30 | 77 | 6 | 8 | Actual |
12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
6498 | 686.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
24345 | 97.57 | 2024-02-27 | 77 | 2 | 11 | Actual |
25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
Generated 2025-05-29 19:55:01.706 UTC