[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 340 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11806 | 550.00 | 2023-02-13 | 77 | 3 | 6 | Budget |
8495 | 379.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
26622 | 55.02 | 2024-04-14 | 77 | 1 | 12 | Actual |
15588 | 272.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
23759 | 562.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
5451 | 750.00 | 2022-08-16 | 77 | 1 | 8 | Budget |
10914 | 855.00 | 2023-01-14 | 77 | 1 | 7 | Actual |
21870 | 502.00 | 2023-12-14 | 77 | 6 | 5 | Actual |
2784 | 127.00 | 2022-06-16 | 77 | 2 | 6 | Actual |
21928 | 344.00 | 2023-12-14 | 77 | 1 | 6 | Actual |
24372 | 139.06 | 2024-02-13 | 77 | 3 | 11 | Actual |
17387 | 282.68 | 2023-07-16 | 77 | 6 | 11 | Actual |
26985 | 1009.00 | 2024-05-15 | 77 | 6 | 4 | Actual |
84 | 380.00 | 2022-04-15 | 77 | 6 | 3 | Budget |
10182 | 312.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
29850 | 673.11 | 2024-07-15 | 77 | 1 | 11 | Actual |
35971 | 912.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
16741 | 772.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
12980 | 385.00 | 2023-03-16 | 77 | 4 | 6 | Actual |
31421 | 860.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
39180 | 195.44 | 2025-03-16 | 77 | 2 | 12 | Actual |
29932 | 359.28 | 2024-07-15 | 77 | 4 | 11 | Actual |
12507 | 162.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
4983 | 480.00 | 2022-08-16 | 77 | 1 | 6 | Budget |
33882 | 1105.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
13841 | 116.00 | 2023-04-15 | 77 | 2 | 6 | Actual |
22600 | 1350.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
2414 | 140.00 | 2022-06-16 | 77 | 7 | 3 | Actual |
14136 | 601.09 | 2023-04-15 | 77 | 2 | 8 | Actual |
9982 | 669.28 | 2022-12-14 | 77 | 2 | 8 | Actual |
4575 | 302.00 | 2022-08-16 | 77 | 6 | 3 | Actual |
36996 | 645.12 | 2025-01-14 | 77 | 2 | 13 | Actual |
17920 | 467.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
12287 | 513.21 | 2023-02-13 | 77 | 6 | 8 | Actual |
2521 | 518.00 | 2022-06-16 | 77 | 6 | 4 | Actual |
11630 | 669.00 | 2023-02-13 | 77 | 6 | 5 | Actual |
34728 | 669.69 | 2024-11-15 | 77 | 6 | 13 | Actual |
25910 | 825.00 | 2024-04-14 | 77 | 1 | 5 | Actual |
27366 | 1111.00 | 2024-05-15 | 77 | 6 | 7 | Actual |
12933 | 550.00 | 2023-03-16 | 77 | 3 | 6 | Actual |
6625 | 546.55 | 2022-09-15 | 77 | 2 | 8 | Actual |
36850 | 379.49 | 2025-01-14 | 77 | 1 | 12 | Actual |
37800 | 580.56 | 2025-02-13 | 77 | 1 | 11 | Actual |
7229 | 547.00 | 2022-10-16 | 77 | 1 | 6 | Actual |
16471 | 37.99 | 2023-06-16 | 77 | 6 | 12 | Actual |
29966 | 493.32 | 2024-07-15 | 77 | 6 | 11 | Actual |
26060 | 357.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
28313 | 139.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
8398 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
35701 | 445.45 | 2024-12-14 | 77 | 1 | 12 | Actual |
22452 | 274.17 | 2023-12-14 | 77 | 6 | 11 | Actual |
12429 | 337.00 | 2023-03-16 | 77 | 6 | 3 | Actual |
164 | 128.00 | 2022-04-15 | 77 | 7 | 3 | Actual |
1870 | 380.00 | 2022-05-16 | 77 | 6 | 6 | Budget |
11757 | 248.00 | 2023-02-13 | 77 | 2 | 6 | Actual |
12757 | 540.00 | 2023-03-16 | 77 | 6 | 5 | Actual |
29134 | 1431.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
35172 | 302.00 | 2024-12-14 | 77 | 4 | 6 | Actual |
23315 | 264.59 | 2024-01-14 | 77 | 1 | 11 | Actual |
6028 | 680.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
Generated 2025-05-15 12:28:37.287 UTC