[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1059 > < TAKE 48 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
29758 | 907.16 | 2024-07-28 | 77 | 2 | 8 | Actual |
22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
34940 | 1205.00 | 2024-12-27 | 77 | 6 | 4 | Actual |
24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
2336 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
3643 | 611.00 | 2022-07-29 | 77 | 6 | 4 | Actual |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
Generated 2025-05-28 18:36:35.217 UTC