[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 462 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
10309 | 950.00 | 2023-01-27 | 77 | 1 | 4 | Budget |
4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
14671 | 515.00 | 2023-05-29 | 77 | 6 | 4 | Actual |
32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
9717 | 380.00 | 2022-12-27 | 77 | 6 | 6 | Budget |
33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
34940 | 1205.00 | 2024-12-27 | 77 | 6 | 4 | Actual |
21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
13356 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 18:36:49.383 UTC