[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 323 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2136 | 578.36 | 2022-05-23 | 77 | 2 | 8 | Actual |
6685 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
12038 | 662.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
38648 | 266.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
3907 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
10261 | 134.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
38390 | 1009.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
10044 | 628.37 | 2022-12-21 | 77 | 6 | 8 | Actual |
30976 | 625.24 | 2024-08-22 | 77 | 1 | 11 | Actual |
36028 | 272.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
3313 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
24518 | 41.19 | 2024-02-20 | 77 | 1 | 12 | Actual |
28925 | 95.44 | 2024-06-22 | 77 | 2 | 12 | Actual |
10914 | 855.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
4249 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
22452 | 274.17 | 2023-12-21 | 77 | 6 | 11 | Actual |
33940 | 520.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
15406 | 30.55 | 2023-05-23 | 77 | 1 | 12 | Actual |
36268 | 136.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
20954 | 111.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
7277 | 255.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
33727 | 361.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
17972 | 159.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
32758 | 1137.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
27544 | 698.64 | 2024-05-22 | 77 | 1 | 11 | Actual |
14518 | 1209.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
32871 | 532.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
8927 | 384.42 | 2022-11-23 | 77 | 6 | 8 | Actual |
17387 | 282.68 | 2023-07-23 | 77 | 6 | 11 | Actual |
13895 | 293.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
26327 | 907.16 | 2024-04-21 | 77 | 2 | 8 | Actual |
18328 | 144.38 | 2023-08-23 | 77 | 3 | 11 | Actual |
21744 | 794.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
38568 | 212.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
10368 | 650.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
34047 | 280.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
18474 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
13027 | 281.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
37391 | 461.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
39094 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
35288 | 1296.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
1871 | 358.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
34136 | 1652.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
11900 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
33341 | 532.68 | 2024-10-22 | 77 | 6 | 11 | Actual |
31889 | 1591.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
5311 | 655.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
23817 | 620.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
Generated 2025-05-22 15:47:10.950 UTC