[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
6950 | 1039.00 | 2022-10-24 | 77 | 1 | 4 | Actual |
686 | 200.00 | 2022-04-23 | 77 | 5 | 6 | Budget |
12836 | 468.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
7010 | 550.00 | 2022-10-24 | 77 | 6 | 4 | Budget |
8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
31297 | 581.96 | 2024-08-23 | 77 | 2 | 13 | Actual |
26502 | 190.12 | 2024-04-22 | 77 | 4 | 11 | Actual |
16776 | 689.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
38951 | 719.92 | 2025-03-24 | 77 | 1 | 11 | Actual |
34376 | 141.19 | 2024-11-23 | 77 | 2 | 11 | Actual |
19839 | 518.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
38859 | 793.52 | 2025-03-24 | 77 | 2 | 8 | Actual |
15054 | 855.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
27544 | 698.64 | 2024-05-23 | 77 | 1 | 11 | Actual |
34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
22960 | 490.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
7229 | 547.00 | 2022-10-24 | 77 | 1 | 6 | Actual |
18896 | 154.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
14903 | 209.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
37742 | 1201.10 | 2025-02-21 | 77 | 6 | 8 | Actual |
20361 | 101.82 | 2023-10-24 | 77 | 3 | 11 | Actual |
33519 | 441.61 | 2024-10-23 | 77 | 1 | 13 | Actual |
34136 | 1652.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
37588 | 1353.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
22337 | 262.47 | 2023-12-22 | 77 | 1 | 11 | Actual |
31692 | 519.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
10584 | 468.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
13869 | 363.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
30621 | 473.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
3721 | 667.00 | 2022-07-24 | 77 | 1 | 5 | Actual |
3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
22365 | 156.08 | 2023-12-22 | 77 | 2 | 11 | Actual |
10044 | 628.37 | 2022-12-22 | 77 | 6 | 8 | Actual |
29226 | 372.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
18950 | 236.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
4904 | 579.00 | 2022-08-24 | 77 | 6 | 5 | Actual |
32301 | 435.87 | 2024-09-22 | 77 | 1 | 12 | Actual |
19278 | 302.89 | 2023-09-23 | 77 | 1 | 11 | Actual |
36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
5826 | 950.00 | 2022-09-23 | 77 | 1 | 4 | Budget |
17186 | 661.70 | 2023-07-24 | 77 | 6 | 8 | Actual |
37800 | 580.56 | 2025-02-21 | 77 | 1 | 11 | Actual |
35847 | 696.00 | 2024-12-22 | 77 | 2 | 13 | Actual |
5031 | 200.00 | 2022-08-24 | 77 | 2 | 6 | Budget |
7089 | 650.00 | 2022-10-24 | 77 | 1 | 5 | Budget |
639 | 380.00 | 2022-04-23 | 77 | 4 | 6 | Budget |
8448 | 562.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
25458 | 95.44 | 2024-03-23 | 77 | 5 | 11 | Actual |
12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
28286 | 556.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
33225 | 807.16 | 2024-10-23 | 77 | 1 | 11 | Actual |
1619 | 380.00 | 2022-05-24 | 77 | 1 | 6 | Budget |
11101 | 513.21 | 2023-01-22 | 77 | 2 | 8 | Actual |
32510 | 1559.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
12287 | 513.21 | 2023-02-21 | 77 | 6 | 8 | Actual |
28925 | 95.44 | 2024-06-23 | 77 | 2 | 12 | Actual |
Generated 2025-05-23 17:37:33.951 UTC