[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 182 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24399 | 184.81 | 2024-02-19 | 77 | 4 | 11 | Actual |
21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
32009 | 907.16 | 2024-09-20 | 77 | 2 | 8 | Actual |
1338 | 1079.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
10369 | 523.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
23817 | 620.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
32843 | 151.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
8351 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
24345 | 97.57 | 2024-02-19 | 77 | 2 | 11 | Actual |
34229 | 1631.41 | 2024-11-21 | 77 | 1 | 8 | Actual |
5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
18896 | 154.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
18004 | 363.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
30415 | 1216.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
34696 | 581.96 | 2024-11-21 | 77 | 2 | 13 | Actual |
12884 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
34669 | 613.54 | 2024-11-21 | 77 | 1 | 13 | Actual |
36381 | 347.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
31031 | 440.13 | 2024-08-21 | 77 | 3 | 11 | Actual |
13167 | 784.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
34290 | 802.61 | 2024-11-21 | 77 | 6 | 8 | Actual |
34047 | 280.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
1014 | 496.54 | 2022-04-21 | 77 | 2 | 8 | Actual |
19712 | 895.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
22068 | 370.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
2089 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
2136 | 578.36 | 2022-05-22 | 77 | 2 | 8 | Actual |
12288 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
25910 | 825.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
14108 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
8272 | 630.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
24460 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
33427 | 90.12 | 2024-10-21 | 77 | 2 | 12 | Actual |
6825 | 380.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
15883 | 246.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
5233 | 372.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
36706 | 403.96 | 2025-01-20 | 77 | 3 | 11 | Actual |
21242 | 696.55 | 2023-11-22 | 77 | 2 | 8 | Actual |
22009 | 318.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
18564 | 1411.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
32545 | 824.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
26239 | 1134.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
1290 | 93.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
31058 | 381.62 | 2024-08-21 | 77 | 4 | 11 | Actual |
Generated 2025-05-21 23:49:45.455 UTC