[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 161 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7011 | 693.00 | 2022-11-10 | 77 | 6 | 4 | Actual |
19100 | 918.00 | 2023-10-10 | 77 | 6 | 7 | Actual |
5778 | 200.00 | 2022-10-10 | 77 | 7 | 3 | Budget |
24754 | 851.00 | 2024-04-09 | 77 | 1 | 4 | Actual |
4574 | 280.00 | 2022-09-10 | 77 | 6 | 3 | Budget |
11959 | 430.00 | 2023-03-10 | 77 | 6 | 6 | Actual |
11899 | 159.00 | 2023-03-10 | 77 | 5 | 6 | Actual |
354 | 650.00 | 2022-05-10 | 77 | 1 | 5 | Budget |
4762 | 550.00 | 2022-09-10 | 77 | 6 | 4 | Budget |
13503 | 1458.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
22419 | 197.57 | 2024-01-08 | 77 | 4 | 11 | Actual |
25171 | 818.00 | 2024-04-09 | 77 | 6 | 7 | Actual |
10835 | 380.00 | 2023-02-08 | 77 | 6 | 6 | Budget |
4841 | 720.00 | 2022-09-10 | 77 | 1 | 5 | Actual |
3907 | 200.00 | 2022-08-10 | 77 | 2 | 6 | Budget |
23457 | 288.00 | 2024-02-08 | 77 | 6 | 11 | Actual |
34457 | 148.63 | 2024-12-10 | 77 | 5 | 11 | Actual |
31178 | 211.40 | 2024-09-09 | 77 | 2 | 12 | Actual |
9252 | 550.00 | 2023-01-08 | 77 | 6 | 4 | Budget |
30856 | 2229.91 | 2024-09-09 | 77 | 1 | 8 | Actual |
6297 | 200.00 | 2022-10-10 | 77 | 5 | 6 | Budget |
8928 | 280.00 | 2022-12-11 | 77 | 6 | 8 | Budget |
19746 | 468.00 | 2023-11-10 | 77 | 6 | 4 | Actual |
16776 | 689.00 | 2023-08-10 | 77 | 6 | 5 | Actual |
10043 | 280.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
23965 | 382.00 | 2024-03-09 | 77 | 3 | 6 | Actual |
7325 | 527.00 | 2022-11-10 | 77 | 3 | 6 | Actual |
11852 | 351.00 | 2023-03-10 | 77 | 4 | 6 | Actual |
29547 | 232.00 | 2024-08-09 | 77 | 5 | 6 | Actual |
9389 | 623.00 | 2023-01-08 | 77 | 6 | 5 | Actual |
1398 | 550.00 | 2022-06-10 | 77 | 6 | 4 | Budget |
25549 | 31.61 | 2024-04-09 | 77 | 1 | 12 | Actual |
36268 | 136.00 | 2025-02-08 | 77 | 2 | 6 | Actual |
16974 | 320.00 | 2023-08-10 | 77 | 6 | 6 | Actual |
212 | 1009.00 | 2022-05-10 | 77 | 1 | 4 | Actual |
13028 | 200.00 | 2023-04-10 | 77 | 5 | 6 | Budget |
3314 | 507.15 | 2022-07-11 | 77 | 6 | 8 | Actual |
17680 | 821.00 | 2023-09-10 | 77 | 1 | 4 | Actual |
10183 | 280.00 | 2023-02-08 | 77 | 6 | 3 | Budget |
5639 | 535.00 | 2022-10-10 | 77 | 1 | 3 | Actual |
10182 | 312.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
33133 | 916.25 | 2024-11-09 | 77 | 2 | 8 | Actual |
32758 | 1137.00 | 2024-11-09 | 77 | 6 | 5 | Actual |
34696 | 581.96 | 2024-12-10 | 77 | 2 | 13 | Actual |
23547 | 47.57 | 2024-02-08 | 77 | 6 | 12 | Actual |
9516 | 200.00 | 2023-01-08 | 77 | 2 | 6 | Budget |
7229 | 547.00 | 2022-11-10 | 77 | 1 | 6 | Actual |
7805 | 280.00 | 2022-11-10 | 77 | 6 | 8 | Budget |
22337 | 262.47 | 2024-01-08 | 77 | 1 | 11 | Actual |
32871 | 532.00 | 2024-11-09 | 77 | 3 | 6 | Actual |
1762 | 450.00 | 2022-06-10 | 77 | 4 | 6 | Actual |
33546 | 669.69 | 2024-11-09 | 77 | 2 | 13 | Actual |
8398 | 200.00 | 2022-12-11 | 77 | 2 | 6 | Budget |
13417 | 634.43 | 2023-04-10 | 77 | 6 | 8 | Actual |
35231 | 428.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
1291 | 100.00 | 2022-06-10 | 77 | 7 | 3 | Budget |
Generated 2025-06-09 13:35:38.628 UTC