[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1066 > < TAKE 250 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12836 | 468.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
8821 | 1011.71 | 2022-12-04 | 77 | 1 | 8 | Actual |
19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
18656 | 176.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
7419 | 176.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
32420 | 734.60 | 2024-10-02 | 77 | 2 | 13 | Actual |
14877 | 449.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
9253 | 763.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
36531 | 2023.85 | 2025-02-01 | 77 | 1 | 8 | Actual |
15406 | 30.55 | 2023-06-03 | 77 | 1 | 12 | Actual |
17152 | 534.42 | 2023-08-03 | 77 | 2 | 8 | Actual |
273 | 604.00 | 2022-05-03 | 77 | 6 | 4 | Actual |
12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
33461 | 750.77 | 2024-11-02 | 77 | 6 | 12 | Actual |
2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
21276 | 614.73 | 2023-12-04 | 77 | 6 | 8 | Actual |
495 | 380.00 | 2022-05-03 | 77 | 1 | 6 | Budget |
6764 | 644.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
27189 | 561.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
30295 | 869.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
35529 | 306.08 | 2025-01-01 | 77 | 2 | 11 | Actual |
38622 | 299.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
11899 | 159.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
21334 | 226.30 | 2023-12-04 | 77 | 1 | 11 | Actual |
3955 | 435.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
15802 | 359.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
38568 | 212.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
30052 | 97.57 | 2024-08-02 | 77 | 2 | 12 | Actual |
36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
Generated 2025-06-02 15:28:56.188 UTC