[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 499 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1540 | 507.00 | 2022-06-16 | 77 | 6 | 5 | Actual |
745 | 417.00 | 2022-05-16 | 77 | 6 | 6 | Actual |
38596 | 543.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
1949 | 793.00 | 2022-06-16 | 77 | 1 | 7 | Actual |
1809 | 177.00 | 2022-06-16 | 77 | 5 | 6 | Actual |
17560 | 1368.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
11568 | 650.00 | 2023-03-16 | 77 | 1 | 5 | Budget |
4111 | 463.00 | 2022-08-16 | 77 | 6 | 6 | Actual |
24966 | 71.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
27599 | 452.90 | 2024-06-15 | 77 | 3 | 11 | Actual |
37120 | 1094.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
27745 | 585.88 | 2024-06-15 | 77 | 1 | 12 | Actual |
36473 | 1111.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
15406 | 30.55 | 2023-06-16 | 77 | 1 | 12 | Actual |
2986 | 380.00 | 2022-07-17 | 77 | 6 | 6 | Budget |
34079 | 362.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
12696 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
591 | 558.00 | 2022-05-16 | 77 | 3 | 6 | Actual |
14877 | 449.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
35231 | 428.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
3206 | 1102.62 | 2022-07-17 | 77 | 1 | 8 | Actual |
12287 | 513.21 | 2023-03-16 | 77 | 6 | 8 | Actual |
30856 | 2229.91 | 2024-09-15 | 77 | 1 | 8 | Actual |
34877 | 377.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
7011 | 693.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
17272 | 106.08 | 2023-08-16 | 77 | 2 | 11 | Actual |
1291 | 100.00 | 2022-06-16 | 77 | 7 | 3 | Budget |
11052 | 1240.50 | 2023-02-14 | 77 | 1 | 8 | Actual |
9660 | 200.00 | 2023-01-14 | 77 | 5 | 6 | Budget |
36381 | 347.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
22009 | 318.00 | 2024-01-14 | 77 | 4 | 6 | Actual |
6028 | 680.00 | 2022-10-16 | 77 | 6 | 5 | Actual |
886 | 636.00 | 2022-05-16 | 77 | 6 | 7 | Actual |
7696 | 955.64 | 2022-11-16 | 77 | 1 | 8 | Actual |
34549 | 527.36 | 2024-12-16 | 77 | 1 | 12 | Actual |
4701 | 950.00 | 2022-09-16 | 77 | 1 | 4 | Budget |
12288 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
6356 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
744 | 380.00 | 2022-05-16 | 77 | 6 | 6 | Budget |
23045 | 333.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
15019 | 1155.00 | 2023-06-16 | 77 | 1 | 7 | Actual |
6685 | 380.00 | 2022-10-16 | 77 | 6 | 8 | Budget |
16834 | 432.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
10834 | 389.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
11757 | 248.00 | 2023-03-16 | 77 | 2 | 6 | Actual |
15140 | 540.49 | 2023-06-16 | 77 | 2 | 8 | Actual |
18869 | 306.00 | 2023-10-16 | 77 | 1 | 6 | Actual |
6357 | 322.00 | 2022-10-16 | 77 | 6 | 6 | Actual |
1619 | 380.00 | 2022-06-16 | 77 | 1 | 6 | Budget |
21716 | 185.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
6903 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
12616 | 741.00 | 2023-04-16 | 77 | 6 | 4 | Actual |
20835 | 709.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
31058 | 381.62 | 2024-09-15 | 77 | 4 | 11 | Actual |
30798 | 1004.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
6950 | 1039.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
Generated 2025-06-15 08:24:43.311 UTC