[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 473 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
27215 | 366.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
6106 | 410.00 | 2022-09-29 | 77 | 1 | 6 | Actual |
5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
7806 | 422.30 | 2022-10-30 | 77 | 6 | 8 | Actual |
8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
5311 | 655.00 | 2022-08-30 | 77 | 1 | 7 | Actual |
886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
Generated 2025-05-29 18:05:03.852 UTC