[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 488 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
6498 | 686.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
7149 | 686.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
24 | 535.00 | 2022-04-29 | 77 | 1 | 3 | Actual |
5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
10682 | 579.00 | 2023-01-28 | 77 | 3 | 6 | Actual |
21625 | 1184.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
12507 | 162.00 | 2023-03-30 | 77 | 7 | 3 | Actual |
8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
Generated 2025-05-29 05:00:26.035 UTC