[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 248 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13814 | 389.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
30976 | 625.24 | 2024-09-03 | 77 | 1 | 11 | Actual |
34998 | 1178.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
19478 | 20.97 | 2023-10-04 | 77 | 1 | 12 | Actual |
18869 | 306.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
31178 | 211.40 | 2024-09-03 | 77 | 2 | 12 | Actual |
164 | 128.00 | 2022-05-04 | 77 | 7 | 3 | Actual |
20507 | 26.29 | 2023-11-04 | 77 | 1 | 12 | Actual |
29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
17807 | 655.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
22125 | 960.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
20449 | 196.51 | 2023-11-04 | 77 | 6 | 11 | Actual |
5126 | 313.00 | 2022-09-04 | 77 | 4 | 6 | Actual |
23817 | 620.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
22635 | 900.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
28135 | 1026.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
27189 | 561.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
3454 | 280.00 | 2022-08-04 | 77 | 6 | 3 | Budget |
5174 | 200.00 | 2022-09-04 | 77 | 5 | 6 | Budget |
29730 | 1826.87 | 2024-08-03 | 77 | 1 | 8 | Actual |
9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
27653 | 152.89 | 2024-06-03 | 77 | 5 | 11 | Actual |
14729 | 728.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
16240 | 49.70 | 2023-07-05 | 77 | 2 | 11 | Actual |
17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
24140 | 777.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
19186 | 826.85 | 2023-10-04 | 77 | 2 | 8 | Actual |
10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
7277 | 255.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
26145 | 244.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
26327 | 907.16 | 2024-05-03 | 77 | 2 | 8 | Actual |
27572 | 231.61 | 2024-06-03 | 77 | 2 | 11 | Actual |
34430 | 396.51 | 2024-12-04 | 77 | 4 | 11 | Actual |
29932 | 359.28 | 2024-08-03 | 77 | 4 | 11 | Actual |
23315 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
12836 | 468.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
9982 | 669.28 | 2023-01-02 | 77 | 2 | 8 | Actual |
36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
36348 | 263.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
24460 | 288.00 | 2024-03-03 | 77 | 6 | 11 | Actual |
30144 | 348.63 | 2024-08-03 | 77 | 1 | 13 | Actual |
23937 | 78.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
37298 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
38893 | 1025.34 | 2025-04-04 | 77 | 6 | 8 | Actual |
31092 | 517.79 | 2024-09-03 | 77 | 6 | 11 | Actual |
22960 | 490.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
37531 | 446.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
3581 | 950.00 | 2022-08-04 | 77 | 1 | 4 | Budget |
12179 | 982.92 | 2023-03-04 | 77 | 1 | 8 | Actual |
9659 | 159.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
1213 | 392.00 | 2022-06-04 | 77 | 6 | 3 | Actual |
38327 | 245.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
12554 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
Generated 2025-06-03 04:08:01.524 UTC