[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 112 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4842 | 650.00 | 2022-08-19 | 77 | 1 | 5 | Budget |
25945 | 788.00 | 2024-04-17 | 77 | 6 | 5 | Actual |
35443 | 993.52 | 2024-12-17 | 77 | 6 | 8 | Actual |
7372 | 450.00 | 2022-10-19 | 77 | 4 | 6 | Actual |
29637 | 1667.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
39214 | 789.07 | 2025-03-19 | 77 | 6 | 12 | Actual |
6154 | 220.00 | 2022-09-18 | 77 | 2 | 6 | Actual |
16440 | 20.97 | 2023-06-19 | 77 | 2 | 12 | Actual |
20187 | 1405.65 | 2023-10-19 | 77 | 1 | 8 | Actual |
22600 | 1350.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
19100 | 918.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
22125 | 960.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
33519 | 441.61 | 2024-10-18 | 77 | 1 | 13 | Actual |
21716 | 185.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
30647 | 312.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
38355 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
33727 | 361.00 | 2024-11-18 | 77 | 7 | 3 | Actual |
13229 | 579.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
28925 | 95.44 | 2024-06-18 | 77 | 2 | 12 | Actual |
19897 | 320.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
23370 | 186.93 | 2024-01-17 | 77 | 3 | 11 | Actual |
272 | 550.00 | 2022-04-18 | 77 | 6 | 4 | Budget |
11852 | 351.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
33995 | 536.00 | 2024-11-18 | 77 | 3 | 6 | Actual |
1950 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
12227 | 425.33 | 2023-02-16 | 77 | 2 | 8 | Actual |
30763 | 1323.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
26923 | 361.00 | 2024-05-18 | 77 | 7 | 3 | Actual |
9144 | 94.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
30473 | 1122.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
31599 | 1337.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
23937 | 78.00 | 2024-02-16 | 77 | 2 | 6 | Actual |
14345 | 175.23 | 2023-04-18 | 77 | 6 | 11 | Actual |
31692 | 519.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
18273 | 264.59 | 2023-08-19 | 77 | 1 | 11 | Actual |
24426 | 49.70 | 2024-02-16 | 77 | 5 | 11 | Actual |
26741 | 718.81 | 2024-04-17 | 77 | 2 | 13 | Actual |
2415 | 100.00 | 2022-06-19 | 77 | 7 | 3 | Budget |
23424 | 50.76 | 2024-01-17 | 77 | 5 | 11 | Actual |
23515 | 35.87 | 2024-01-17 | 77 | 1 | 12 | Actual |
28839 | 479.49 | 2024-06-18 | 77 | 6 | 11 | Actual |
29495 | 538.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
16212 | 332.68 | 2023-06-19 | 77 | 1 | 11 | Actual |
37446 | 599.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
12288 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
25229 | 1351.11 | 2024-03-18 | 77 | 1 | 8 | Actual |
13356 | 280.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
4328 | 945.04 | 2022-07-19 | 77 | 1 | 8 | Actual |
3254 | 422.30 | 2022-06-19 | 77 | 2 | 8 | Actual |
24198 | 1301.11 | 2024-02-16 | 77 | 1 | 8 | Actual |
11806 | 550.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
4376 | 688.97 | 2022-07-19 | 77 | 2 | 8 | Actual |
6624 | 380.00 | 2022-09-18 | 77 | 2 | 8 | Budget |
35288 | 1296.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
29077 | 581.96 | 2024-06-18 | 77 | 6 | 13 | Actual |
16355 | 201.83 | 2023-06-19 | 77 | 6 | 11 | Actual |
Generated 2025-05-18 23:07:12.182 UTC