[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 109 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6498 | 686.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
24754 | 851.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
18004 | 363.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
11378 | 90.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
3642 | 550.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
22392 | 201.83 | 2024-01-05 | 77 | 3 | 11 | Actual |
3580 | 970.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
353 | 691.00 | 2022-05-07 | 77 | 1 | 5 | Actual |
4249 | 550.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
25850 | 714.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
27599 | 452.90 | 2024-06-06 | 77 | 3 | 11 | Actual |
21121 | 927.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
11300 | 360.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
17560 | 1368.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
9934 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
7944 | 353.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
26032 | 86.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
1870 | 380.00 | 2022-06-07 | 77 | 6 | 6 | Budget |
37828 | 135.87 | 2025-03-07 | 77 | 2 | 11 | Actual |
31981 | 1928.39 | 2024-10-06 | 77 | 1 | 8 | Actual |
1014 | 496.54 | 2022-05-07 | 77 | 2 | 8 | Actual |
33341 | 532.68 | 2024-11-06 | 77 | 6 | 11 | Actual |
31150 | 546.51 | 2024-09-06 | 77 | 1 | 12 | Actual |
30706 | 389.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
10043 | 280.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
273 | 604.00 | 2022-05-07 | 77 | 6 | 4 | Actual |
7696 | 955.64 | 2022-11-07 | 77 | 1 | 8 | Actual |
8680 | 850.00 | 2022-12-08 | 77 | 1 | 7 | Budget |
27134 | 428.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
33635 | 1517.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
3721 | 667.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
15348 | 262.47 | 2023-06-07 | 77 | 6 | 11 | Actual |
26239 | 1134.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
18869 | 306.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
29077 | 581.96 | 2024-07-07 | 77 | 6 | 13 | Actual |
35288 | 1296.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
7618 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
494 | 426.00 | 2022-05-07 | 77 | 1 | 6 | Actual |
13230 | 650.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
22510 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
15802 | 359.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
39180 | 195.44 | 2025-04-07 | 77 | 2 | 12 | Actual |
27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
37028 | 696.00 | 2025-02-05 | 77 | 6 | 13 | Actual |
29966 | 493.32 | 2024-08-06 | 77 | 6 | 11 | Actual |
25257 | 661.70 | 2024-04-06 | 77 | 2 | 8 | Actual |
21744 | 794.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
2880 | 382.00 | 2022-07-08 | 77 | 4 | 6 | Actual |
5311 | 655.00 | 2022-09-07 | 77 | 1 | 7 | Actual |
10369 | 523.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
12555 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
34171 | 1039.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
3065 | 909.00 | 2022-07-08 | 77 | 1 | 7 | Actual |
19952 | 395.00 | 2023-11-07 | 77 | 3 | 6 | Actual |
Generated 2025-06-07 00:48:37.996 UTC