[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23910 | 449.00 | 2024-02-13 | 77 | 1 | 6 | Actual |
8821 | 1011.71 | 2022-11-16 | 77 | 1 | 8 | Actual |
15287 | 135.87 | 2023-05-16 | 77 | 3 | 11 | Actual |
11427 | 1049.00 | 2023-02-13 | 77 | 1 | 4 | Actual |
7885 | 520.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
29226 | 372.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
3128 | 617.00 | 2022-06-16 | 77 | 6 | 7 | Actual |
8272 | 630.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
15406 | 30.55 | 2023-05-16 | 77 | 1 | 12 | Actual |
18474 | 37.99 | 2023-08-16 | 77 | 1 | 12 | Actual |
17299 | 157.15 | 2023-07-16 | 77 | 3 | 11 | Actual |
36706 | 403.96 | 2025-01-14 | 77 | 3 | 11 | Actual |
24049 | 323.00 | 2024-02-13 | 77 | 6 | 6 | Actual |
5079 | 480.00 | 2022-08-16 | 77 | 3 | 6 | Budget |
20037 | 308.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
36911 | 620.98 | 2025-01-14 | 77 | 6 | 12 | Actual |
2337 | 324.00 | 2022-06-16 | 77 | 6 | 3 | Actual |
20334 | 86.93 | 2023-10-16 | 77 | 2 | 11 | Actual |
12288 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
34877 | 377.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
21928 | 344.00 | 2023-12-14 | 77 | 1 | 6 | Actual |
33755 | 1522.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
31634 | 1085.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
1949 | 793.00 | 2022-05-16 | 77 | 1 | 7 | Actual |
15829 | 70.00 | 2023-06-16 | 77 | 2 | 6 | Actual |
37708 | 1157.16 | 2025-02-13 | 77 | 2 | 8 | Actual |
20954 | 111.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
13168 | 750.00 | 2023-03-16 | 77 | 1 | 7 | Budget |
26714 | 301.26 | 2024-04-14 | 77 | 1 | 13 | Actual |
5701 | 280.00 | 2022-09-15 | 77 | 6 | 3 | Budget |
16974 | 320.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
30295 | 869.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
32897 | 364.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
15616 | 684.00 | 2023-06-16 | 77 | 1 | 4 | Actual |
16440 | 20.97 | 2023-06-16 | 77 | 2 | 12 | Actual |
19360 | 144.38 | 2023-09-15 | 77 | 4 | 11 | Actual |
7372 | 450.00 | 2022-10-16 | 77 | 4 | 6 | Actual |
164 | 128.00 | 2022-04-15 | 77 | 7 | 3 | Actual |
34376 | 141.19 | 2024-11-15 | 77 | 2 | 11 | Actual |
30203 | 696.00 | 2024-07-15 | 77 | 6 | 13 | Actual |
13417 | 634.43 | 2023-03-16 | 77 | 6 | 8 | Actual |
8350 | 495.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
35643 | 485.87 | 2024-12-14 | 77 | 6 | 11 | Actual |
15314 | 197.57 | 2023-05-16 | 77 | 4 | 11 | Actual |
14108 | 1166.25 | 2023-04-15 | 77 | 1 | 8 | Actual |
26563 | 223.10 | 2024-04-14 | 77 | 6 | 11 | Actual |
35847 | 696.00 | 2024-12-14 | 77 | 2 | 13 | Actual |
34290 | 802.61 | 2024-11-15 | 77 | 6 | 8 | Actual |
19505 | 19.91 | 2023-09-15 | 77 | 2 | 12 | Actual |
14403 | 31.61 | 2023-04-15 | 77 | 1 | 12 | Actual |
32758 | 1137.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
8071 | 1123.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
27366 | 1111.00 | 2024-05-15 | 77 | 6 | 7 | Actual |
20215 | 851.10 | 2023-10-16 | 77 | 2 | 8 | Actual |
15232 | 309.28 | 2023-05-16 | 77 | 1 | 11 | Actual |
5560 | 492.00 | 2022-08-16 | 77 | 6 | 8 | Actual |
20415 | 101.82 | 2023-10-16 | 77 | 5 | 11 | Actual |
7945 | 380.00 | 2022-11-16 | 77 | 6 | 3 | Budget |
13309 | 1166.25 | 2023-03-16 | 77 | 1 | 8 | Actual |
35820 | 313.54 | 2024-12-14 | 77 | 1 | 13 | Actual |
Generated 2025-05-15 09:42:35.769 UTC