[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 231 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27366 | 1111.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
14258 | 52.89 | 2023-04-14 | 77 | 2 | 11 | Actual |
34376 | 141.19 | 2024-11-14 | 77 | 2 | 11 | Actual |
21477 | 194.38 | 2023-11-15 | 77 | 6 | 11 | Actual |
23045 | 333.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
592 | 550.00 | 2022-04-14 | 77 | 3 | 6 | Budget |
29905 | 422.04 | 2024-07-14 | 77 | 3 | 11 | Actual |
8741 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
34136 | 1652.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
8272 | 630.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
16413 | 37.99 | 2023-06-15 | 77 | 1 | 12 | Actual |
33427 | 90.12 | 2024-10-14 | 77 | 2 | 12 | Actual |
36733 | 326.30 | 2025-01-13 | 77 | 4 | 11 | Actual |
7373 | 380.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
8600 | 438.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
542 | 189.00 | 2022-04-14 | 77 | 2 | 6 | Actual |
9983 | 380.00 | 2022-12-13 | 77 | 2 | 8 | Budget |
21625 | 1184.00 | 2023-12-13 | 77 | 1 | 3 | Actual |
11426 | 950.00 | 2023-02-12 | 77 | 1 | 4 | Budget |
9253 | 763.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
34785 | 1455.00 | 2024-12-13 | 77 | 1 | 3 | Actual |
26299 | 1832.93 | 2024-04-13 | 77 | 1 | 8 | Actual |
12617 | 650.00 | 2023-03-15 | 77 | 6 | 4 | Budget |
23817 | 620.00 | 2024-02-12 | 77 | 1 | 5 | Actual |
2462 | 1079.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
2987 | 486.00 | 2022-06-15 | 77 | 6 | 6 | Actual |
1540 | 507.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
16889 | 499.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
19100 | 918.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
14403 | 31.61 | 2023-04-14 | 77 | 1 | 12 | Actual |
17472 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
30856 | 2229.91 | 2024-08-14 | 77 | 1 | 8 | Actual |
1666 | 161.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
8210 | 734.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
14013 | 990.00 | 2023-04-14 | 77 | 1 | 7 | Actual |
7944 | 353.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
4249 | 550.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
13027 | 281.00 | 2023-03-15 | 77 | 5 | 6 | Actual |
30647 | 312.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
2520 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
7326 | 480.00 | 2022-10-15 | 77 | 3 | 6 | Budget |
11629 | 550.00 | 2023-02-12 | 77 | 6 | 5 | Budget |
4376 | 688.97 | 2022-07-15 | 77 | 2 | 8 | Actual |
9795 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
17445 | 18.84 | 2023-07-15 | 77 | 1 | 12 | Actual |
30052 | 97.57 | 2024-07-14 | 77 | 2 | 12 | Actual |
5826 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
8023 | 127.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
22009 | 318.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
32301 | 435.87 | 2024-09-13 | 77 | 1 | 12 | Actual |
26204 | 1485.00 | 2024-04-13 | 77 | 1 | 7 | Actual |
16683 | 495.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
20415 | 101.82 | 2023-10-15 | 77 | 5 | 11 | Actual |
28016 | 983.00 | 2024-06-14 | 77 | 6 | 3 | Actual |
36438 | 1621.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
38951 | 719.92 | 2025-03-15 | 77 | 1 | 11 | Actual |
Generated 2025-05-14 14:55:15.408 UTC