[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 462 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
37800 | 580.56 | 2025-02-26 | 77 | 1 | 11 | Actual |
13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 21:51:50.890 UTC