[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 110 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27864 | 348.63 | 2024-06-08 | 77 | 1 | 13 | Actual |
21955 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
17892 | 116.00 | 2023-09-09 | 77 | 2 | 6 | Actual |
39272 | 483.72 | 2025-04-09 | 77 | 1 | 13 | Actual |
31799 | 272.00 | 2024-10-08 | 77 | 5 | 6 | Actual |
15439 | 55.02 | 2023-06-09 | 77 | 6 | 12 | Actual |
20449 | 196.51 | 2023-11-09 | 77 | 6 | 11 | Actual |
38773 | 910.00 | 2025-04-09 | 77 | 6 | 7 | Actual |
24754 | 851.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
542 | 189.00 | 2022-05-09 | 77 | 2 | 6 | Actual |
36348 | 263.00 | 2025-02-07 | 77 | 5 | 6 | Actual |
3455 | 353.00 | 2022-08-09 | 77 | 6 | 3 | Actual |
31058 | 381.62 | 2024-09-08 | 77 | 4 | 11 | Actual |
19220 | 620.79 | 2023-10-09 | 77 | 6 | 8 | Actual |
11427 | 1049.00 | 2023-03-09 | 77 | 1 | 4 | Actual |
35172 | 302.00 | 2025-01-07 | 77 | 4 | 6 | Actual |
6107 | 480.00 | 2022-10-09 | 77 | 1 | 6 | Budget |
17186 | 661.70 | 2023-08-09 | 77 | 6 | 8 | Actual |
38979 | 308.21 | 2025-04-09 | 77 | 2 | 11 | Actual |
23343 | 140.12 | 2024-02-07 | 77 | 2 | 11 | Actual |
29440 | 428.00 | 2024-08-08 | 77 | 1 | 6 | Actual |
31634 | 1085.00 | 2024-10-08 | 77 | 6 | 5 | Actual |
20037 | 308.00 | 2023-11-09 | 77 | 6 | 6 | Actual |
25257 | 661.70 | 2024-04-08 | 77 | 2 | 8 | Actual |
3858 | 527.00 | 2022-08-09 | 77 | 1 | 6 | Actual |
4049 | 213.00 | 2022-08-09 | 77 | 5 | 6 | Actual |
28724 | 209.27 | 2024-07-09 | 77 | 2 | 11 | Actual |
31178 | 211.40 | 2024-09-08 | 77 | 2 | 12 | Actual |
14258 | 52.89 | 2023-05-09 | 77 | 2 | 11 | Actual |
12616 | 741.00 | 2023-04-09 | 77 | 6 | 4 | Actual |
15019 | 1155.00 | 2023-06-09 | 77 | 1 | 7 | Actual |
6106 | 410.00 | 2022-10-09 | 77 | 1 | 6 | Actual |
16471 | 37.99 | 2023-07-10 | 77 | 6 | 12 | Actual |
30763 | 1323.00 | 2024-09-08 | 77 | 1 | 7 | Actual |
13814 | 389.00 | 2023-05-09 | 77 | 1 | 6 | Actual |
30976 | 625.24 | 2024-09-08 | 77 | 1 | 11 | Actual |
2599 | 648.00 | 2022-07-10 | 77 | 1 | 5 | Actual |
12178 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
35556 | 377.36 | 2025-01-07 | 77 | 3 | 11 | Actual |
16267 | 134.80 | 2023-07-10 | 77 | 3 | 11 | Actual |
27806 | 712.47 | 2024-06-08 | 77 | 6 | 12 | Actual |
3393 | 480.00 | 2022-08-09 | 77 | 1 | 3 | Budget |
37085 | 1604.00 | 2025-03-09 | 77 | 1 | 3 | Actual |
14929 | 204.00 | 2023-06-09 | 77 | 5 | 6 | Actual |
38178 | 881.97 | 2025-03-09 | 77 | 6 | 13 | Actual |
34785 | 1455.00 | 2025-01-07 | 77 | 1 | 3 | Actual |
1949 | 793.00 | 2022-06-09 | 77 | 1 | 7 | Actual |
16620 | 352.00 | 2023-08-09 | 77 | 7 | 3 | Actual |
12367 | 550.00 | 2023-04-09 | 77 | 1 | 3 | Budget |
2088 | 1037.46 | 2022-06-09 | 77 | 1 | 8 | Actual |
3722 | 650.00 | 2022-08-09 | 77 | 1 | 5 | Budget |
966 | 1123.83 | 2022-05-09 | 77 | 1 | 8 | Actual |
31923 | 1080.00 | 2024-10-08 | 77 | 6 | 7 | Actual |
7479 | 344.00 | 2022-11-09 | 77 | 6 | 6 | Actual |
9066 | 349.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
8680 | 850.00 | 2022-12-10 | 77 | 1 | 7 | Budget |
1477 | 793.00 | 2022-06-09 | 77 | 1 | 5 | Actual |
30171 | 645.12 | 2024-08-08 | 77 | 2 | 13 | Actual |
11629 | 550.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
6497 | 550.00 | 2022-10-09 | 77 | 6 | 7 | Budget |
Generated 2025-06-08 18:07:39.342 UTC