[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 158 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32602 | 365.00 | 2024-11-12 | 77 | 7 | 3 | Actual |
14671 | 515.00 | 2023-06-13 | 77 | 6 | 4 | Actual |
6298 | 222.00 | 2022-10-13 | 77 | 5 | 6 | Actual |
35172 | 302.00 | 2025-01-11 | 77 | 4 | 6 | Actual |
11899 | 159.00 | 2023-03-13 | 77 | 5 | 6 | Actual |
22246 | 716.25 | 2024-01-11 | 77 | 2 | 8 | Actual |
14518 | 1209.00 | 2023-06-13 | 77 | 1 | 3 | Actual |
29758 | 907.16 | 2024-08-12 | 77 | 2 | 8 | Actual |
33940 | 520.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
8447 | 480.00 | 2022-12-14 | 77 | 3 | 6 | Budget |
21778 | 501.00 | 2024-01-11 | 77 | 6 | 4 | Actual |
33578 | 901.27 | 2024-11-12 | 77 | 6 | 13 | Actual |
28313 | 139.00 | 2024-07-13 | 77 | 2 | 6 | Actual |
13954 | 323.00 | 2023-05-13 | 77 | 6 | 6 | Actual |
35118 | 183.00 | 2025-01-11 | 77 | 2 | 6 | Actual |
27806 | 712.47 | 2024-06-12 | 77 | 6 | 12 | Actual |
6686 | 573.82 | 2022-10-13 | 77 | 6 | 8 | Actual |
38178 | 881.97 | 2025-03-13 | 77 | 6 | 13 | Actual |
8399 | 236.00 | 2022-12-14 | 77 | 2 | 6 | Actual |
32758 | 1137.00 | 2024-11-12 | 77 | 6 | 5 | Actual |
2088 | 1037.46 | 2022-06-13 | 77 | 1 | 8 | Actual |
21983 | 440.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
31506 | 1710.00 | 2024-10-12 | 77 | 1 | 4 | Actual |
33882 | 1105.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
2987 | 486.00 | 2022-07-14 | 77 | 6 | 6 | Actual |
35146 | 566.00 | 2025-01-11 | 77 | 3 | 6 | Actual |
9517 | 184.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
3956 | 480.00 | 2022-08-13 | 77 | 3 | 6 | Budget |
20927 | 361.00 | 2023-12-14 | 77 | 1 | 6 | Actual |
33790 | 1177.00 | 2024-12-13 | 77 | 6 | 4 | Actual |
39152 | 469.92 | 2025-04-13 | 77 | 1 | 12 | Actual |
21836 | 757.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
8495 | 379.00 | 2022-12-14 | 77 | 4 | 6 | Actual |
16648 | 790.00 | 2023-08-13 | 77 | 1 | 4 | Actual |
19712 | 895.00 | 2023-11-13 | 77 | 1 | 4 | Actual |
20982 | 449.00 | 2023-12-14 | 77 | 3 | 6 | Actual |
2520 | 550.00 | 2022-07-14 | 77 | 6 | 4 | Budget |
14637 | 714.00 | 2023-06-13 | 77 | 1 | 4 | Actual |
17772 | 589.00 | 2023-09-13 | 77 | 1 | 5 | Actual |
12038 | 662.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
1339 | 950.00 | 2022-06-13 | 77 | 1 | 4 | Budget |
19924 | 146.00 | 2023-11-13 | 77 | 2 | 6 | Actual |
20714 | 190.00 | 2023-12-14 | 77 | 7 | 3 | Actual |
27544 | 698.64 | 2024-06-12 | 77 | 1 | 11 | Actual |
9856 | 491.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
26299 | 1832.93 | 2024-05-12 | 77 | 1 | 8 | Actual |
5451 | 750.00 | 2022-09-13 | 77 | 1 | 8 | Budget |
23937 | 78.00 | 2024-03-12 | 77 | 2 | 6 | Actual |
7478 | 380.00 | 2022-11-13 | 77 | 6 | 6 | Budget |
38681 | 459.00 | 2025-04-13 | 77 | 6 | 6 | Actual |
21416 | 201.83 | 2023-12-14 | 77 | 4 | 11 | Actual |
38893 | 1025.34 | 2025-04-13 | 77 | 6 | 8 | Actual |
16240 | 49.70 | 2023-07-14 | 77 | 2 | 11 | Actual |
3907 | 200.00 | 2022-08-13 | 77 | 2 | 6 | Budget |
14230 | 262.47 | 2023-05-13 | 77 | 1 | 11 | Actual |
13754 | 578.00 | 2023-05-13 | 77 | 6 | 5 | Actual |
28778 | 351.83 | 2024-07-13 | 77 | 4 | 11 | Actual |
19505 | 19.91 | 2023-10-13 | 77 | 2 | 12 | Actual |
17244 | 230.55 | 2023-08-13 | 77 | 1 | 11 | Actual |
7325 | 527.00 | 2022-11-13 | 77 | 3 | 6 | Actual |
Generated 2025-06-12 04:27:03.351 UTC