[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 109 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
15909 | 245.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
7697 | 650.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
Generated 2025-05-29 02:04:08.181 UTC