[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 494 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
22510 | 18.84 | 2023-12-27 | 77 | 1 | 12 | Actual |
18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
18684 | 761.00 | 2023-09-28 | 77 | 1 | 4 | Actual |
18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
21064 | 309.00 | 2023-11-29 | 77 | 6 | 6 | Actual |
18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
38000 | 386.94 | 2025-02-26 | 77 | 1 | 12 | Actual |
13659 | 608.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
31719 | 146.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
7697 | 650.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
15829 | 70.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
30763 | 1323.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 02:03:02.604 UTC