[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 462 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
Generated 2025-05-29 19:55:11.436 UTC