[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 488 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
29966 | 493.32 | 2024-07-28 | 77 | 6 | 11 | Actual |
34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
10260 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
26985 | 1009.00 | 2024-05-28 | 77 | 6 | 4 | Actual |
28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
10309 | 950.00 | 2023-01-27 | 77 | 1 | 4 | Budget |
10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
9717 | 380.00 | 2022-12-27 | 77 | 6 | 6 | Budget |
22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
29730 | 1826.87 | 2024-07-28 | 77 | 1 | 8 | Actual |
354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
20657 | 826.00 | 2023-11-29 | 77 | 6 | 3 | Actual |
12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
33670 | 935.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
26741 | 718.81 | 2024-04-27 | 77 | 2 | 13 | Actual |
5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
Generated 2025-05-28 03:06:05.186 UTC