[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 441 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15909 | 245.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
10308 | 910.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
8448 | 562.00 | 2022-03-24 | 77 | 3 | 6 | Actual |
26204 | 1485.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
1073 | 380.00 | 2021-08-21 | 77 | 6 | 8 | Budget |
10044 | 628.37 | 2022-04-21 | 77 | 6 | 8 | Actual |
7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
27366 | 1111.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
22905 | 337.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
35847 | 696.00 | 2024-04-21 | 77 | 2 | 13 | Actual |
26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
32630 | 1641.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
15999 | 1004.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
38120 | 506.52 | 2024-06-21 | 77 | 1 | 13 | Actual |
37942 | 575.24 | 2024-06-21 | 77 | 6 | 11 | Actual |
8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
Generated 2024-09-20 12:36:53.461 UTC