[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13418 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
25020 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
1870 | 380.00 | 2022-05-25 | 77 | 6 | 6 | Budget |
16563 | 873.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
16620 | 352.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
29169 | 954.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
14461 | 57.14 | 2023-04-24 | 77 | 6 | 12 | Actual |
38622 | 299.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
26502 | 190.12 | 2024-04-23 | 77 | 4 | 11 | Actual |
10123 | 495.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
4904 | 579.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
3721 | 667.00 | 2022-07-25 | 77 | 1 | 5 | Actual |
24198 | 1301.11 | 2024-02-22 | 77 | 1 | 8 | Actual |
33578 | 901.27 | 2024-10-24 | 77 | 6 | 13 | Actual |
15616 | 684.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
1950 | 850.00 | 2022-05-25 | 77 | 1 | 7 | Budget |
35409 | 935.95 | 2024-12-23 | 77 | 2 | 8 | Actual |
17560 | 1368.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
36028 | 272.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
26239 | 1134.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
22932 | 74.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
18776 | 614.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
38120 | 506.52 | 2025-02-22 | 77 | 1 | 13 | Actual |
17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
31092 | 517.79 | 2024-08-24 | 77 | 6 | 11 | Actual |
9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
36679 | 322.04 | 2025-01-23 | 77 | 2 | 11 | Actual |
29905 | 422.04 | 2024-07-24 | 77 | 3 | 11 | Actual |
8350 | 495.00 | 2022-11-25 | 77 | 1 | 6 | Actual |
354 | 650.00 | 2022-04-24 | 77 | 1 | 5 | Budget |
22960 | 490.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
22847 | 668.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
34079 | 362.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
26060 | 357.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
8071 | 1123.00 | 2022-11-25 | 77 | 1 | 4 | Actual |
29792 | 1002.61 | 2024-07-24 | 77 | 6 | 8 | Actual |
9795 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
26529 | 36.93 | 2024-04-23 | 77 | 5 | 11 | Actual |
16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
36473 | 1111.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
32510 | 1559.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
20306 | 345.45 | 2023-10-25 | 77 | 1 | 11 | Actual |
10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
9253 | 763.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
35381 | 1826.87 | 2024-12-23 | 77 | 1 | 8 | Actual |
25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
4190 | 650.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
25171 | 818.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
22692 | 342.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
21778 | 501.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
25431 | 140.12 | 2024-03-24 | 77 | 4 | 11 | Actual |
5560 | 492.00 | 2022-08-25 | 77 | 6 | 8 | Actual |
16834 | 432.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
30415 | 1216.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
37418 | 186.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
38859 | 793.52 | 2025-03-25 | 77 | 2 | 8 | Actual |
35118 | 183.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
28925 | 95.44 | 2024-06-24 | 77 | 2 | 12 | Actual |
Generated 2025-05-24 10:16:20.644 UTC