[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 308 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
38120 | 506.52 | 2025-02-27 | 77 | 1 | 13 | Actual |
31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
Generated 2025-05-29 14:29:34.795 UTC