[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 140 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9007 | 490.00 | 2022-12-13 | 77 | 1 | 3 | Actual |
8272 | 630.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
26086 | 242.00 | 2024-04-13 | 77 | 4 | 6 | Actual |
5233 | 372.00 | 2022-08-15 | 77 | 6 | 6 | Actual |
28925 | 95.44 | 2024-06-14 | 77 | 2 | 12 | Actual |
21156 | 792.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
19008 | 323.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
19627 | 1009.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
35091 | 405.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
12696 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
8070 | 1000.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
11101 | 513.21 | 2023-01-13 | 77 | 2 | 8 | Actual |
25728 | 869.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
24518 | 41.19 | 2024-02-12 | 77 | 1 | 12 | Actual |
37120 | 1094.00 | 2025-02-12 | 77 | 6 | 3 | Actual |
6107 | 480.00 | 2022-09-14 | 77 | 1 | 6 | Budget |
24017 | 224.00 | 2024-02-12 | 77 | 5 | 6 | Actual |
12981 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
3859 | 480.00 | 2022-07-15 | 77 | 1 | 6 | Budget |
16834 | 432.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
12428 | 280.00 | 2023-03-15 | 77 | 6 | 3 | Budget |
28135 | 1026.00 | 2024-06-14 | 77 | 6 | 4 | Actual |
24669 | 855.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
22365 | 156.08 | 2023-12-13 | 77 | 2 | 11 | Actual |
7618 | 550.00 | 2022-10-15 | 77 | 6 | 7 | Budget |
1810 | 200.00 | 2022-05-15 | 77 | 5 | 6 | Budget |
20187 | 1405.65 | 2023-10-15 | 77 | 1 | 8 | Actual |
37240 | 1166.00 | 2025-02-12 | 77 | 6 | 4 | Actual |
2137 | 280.00 | 2022-05-15 | 77 | 2 | 8 | Budget |
20415 | 101.82 | 2023-10-15 | 77 | 5 | 11 | Actual |
20835 | 709.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
35529 | 306.08 | 2024-12-13 | 77 | 2 | 11 | Actual |
16294 | 177.36 | 2023-06-15 | 77 | 4 | 11 | Actual |
414 | 667.00 | 2022-04-14 | 77 | 6 | 5 | Actual |
8542 | 304.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
28638 | 1022.31 | 2024-06-14 | 77 | 6 | 8 | Actual |
35643 | 485.87 | 2024-12-13 | 77 | 6 | 11 | Actual |
3643 | 611.00 | 2022-07-15 | 77 | 6 | 4 | Actual |
6686 | 573.82 | 2022-09-14 | 77 | 6 | 8 | Actual |
1014 | 496.54 | 2022-04-14 | 77 | 2 | 8 | Actual |
825 | 858.00 | 2022-04-14 | 77 | 1 | 7 | Actual |
1763 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
4841 | 720.00 | 2022-08-15 | 77 | 1 | 5 | Actual |
1950 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
29905 | 422.04 | 2024-07-14 | 77 | 3 | 11 | Actual |
21535 | 41.19 | 2023-11-15 | 77 | 1 | 12 | Actual |
7276 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
22932 | 74.00 | 2024-01-13 | 77 | 2 | 6 | Actual |
19505 | 19.91 | 2023-09-14 | 77 | 2 | 12 | Actual |
19978 | 246.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
25404 | 148.63 | 2024-03-14 | 77 | 3 | 11 | Actual |
19478 | 20.97 | 2023-09-14 | 77 | 1 | 12 | Actual |
16974 | 320.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
39006 | 317.79 | 2025-03-15 | 77 | 3 | 11 | Actual |
29966 | 493.32 | 2024-07-14 | 77 | 6 | 11 | Actual |
22600 | 1350.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
10448 | 792.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
14170 | 716.25 | 2023-04-14 | 77 | 6 | 8 | Actual |
33341 | 532.68 | 2024-10-14 | 77 | 6 | 11 | Actual |
37028 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
Generated 2025-05-14 15:11:11.655 UTC