[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 509 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6765 | 550.00 | 2022-11-12 | 77 | 1 | 3 | Budget |
11853 | 380.00 | 2023-03-12 | 77 | 4 | 6 | Budget |
6497 | 550.00 | 2022-10-12 | 77 | 6 | 7 | Budget |
3779 | 650.00 | 2022-08-12 | 77 | 6 | 5 | Budget |
34079 | 362.00 | 2024-12-12 | 77 | 6 | 6 | Actual |
12837 | 480.00 | 2023-04-12 | 77 | 1 | 6 | Budget |
7806 | 422.30 | 2022-11-12 | 77 | 6 | 8 | Actual |
16321 | 51.82 | 2023-07-13 | 77 | 5 | 11 | Actual |
7745 | 413.21 | 2022-11-12 | 77 | 2 | 8 | Actual |
7617 | 741.00 | 2022-11-12 | 77 | 6 | 7 | Actual |
20129 | 691.00 | 2023-11-12 | 77 | 6 | 7 | Actual |
6824 | 331.00 | 2022-11-12 | 77 | 6 | 3 | Actual |
25079 | 378.00 | 2024-04-11 | 77 | 6 | 6 | Actual |
14430 | 18.84 | 2023-05-12 | 77 | 2 | 12 | Actual |
9331 | 705.00 | 2023-01-10 | 77 | 1 | 5 | Actual |
16120 | 751.10 | 2023-07-13 | 77 | 2 | 8 | Actual |
7090 | 611.00 | 2022-11-12 | 77 | 1 | 5 | Actual |
26831 | 1242.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
29932 | 359.28 | 2024-08-11 | 77 | 4 | 11 | Actual |
1399 | 594.00 | 2022-06-12 | 77 | 6 | 4 | Actual |
13625 | 775.00 | 2023-05-12 | 77 | 1 | 4 | Actual |
5827 | 1015.00 | 2022-10-12 | 77 | 1 | 4 | Actual |
13357 | 534.42 | 2023-04-12 | 77 | 2 | 8 | Actual |
7420 | 200.00 | 2022-11-12 | 77 | 5 | 6 | Budget |
10682 | 579.00 | 2023-02-10 | 77 | 3 | 6 | Actual |
8928 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
38178 | 881.97 | 2025-03-12 | 77 | 6 | 13 | Actual |
1810 | 200.00 | 2022-06-12 | 77 | 5 | 6 | Budget |
18656 | 176.00 | 2023-10-12 | 77 | 7 | 3 | Actual |
36651 | 784.82 | 2025-02-10 | 77 | 1 | 11 | Actual |
21716 | 185.00 | 2024-01-10 | 77 | 7 | 3 | Actual |
16413 | 37.99 | 2023-07-13 | 77 | 1 | 12 | Actual |
22035 | 144.00 | 2024-01-10 | 77 | 5 | 6 | Actual |
10633 | 200.00 | 2023-02-10 | 77 | 2 | 6 | Budget |
2136 | 578.36 | 2022-06-12 | 77 | 2 | 8 | Actual |
11568 | 650.00 | 2023-03-12 | 77 | 1 | 5 | Budget |
35762 | 827.37 | 2025-01-10 | 77 | 6 | 12 | Actual |
30856 | 2229.91 | 2024-09-11 | 77 | 1 | 8 | Actual |
7277 | 255.00 | 2022-11-12 | 77 | 2 | 6 | Actual |
32453 | 613.54 | 2024-10-11 | 77 | 6 | 13 | Actual |
13089 | 380.00 | 2023-04-12 | 77 | 6 | 6 | Budget |
27043 | 1145.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
7372 | 450.00 | 2022-11-12 | 77 | 4 | 6 | Actual |
36760 | 148.63 | 2025-02-10 | 77 | 5 | 11 | Actual |
22600 | 1350.00 | 2024-02-10 | 77 | 1 | 3 | Actual |
25046 | 154.00 | 2024-04-11 | 77 | 5 | 6 | Actual |
29017 | 488.98 | 2024-07-12 | 77 | 1 | 13 | Actual |
639 | 380.00 | 2022-05-12 | 77 | 4 | 6 | Budget |
11852 | 351.00 | 2023-03-12 | 77 | 4 | 6 | Actual |
29495 | 538.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
21064 | 309.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
8741 | 636.00 | 2022-12-13 | 77 | 6 | 7 | Actual |
37622 | 1036.00 | 2025-03-12 | 77 | 6 | 7 | Actual |
9855 | 550.00 | 2023-01-10 | 77 | 6 | 7 | Budget |
26622 | 55.02 | 2024-05-11 | 77 | 1 | 12 | Actual |
1339 | 950.00 | 2022-06-12 | 77 | 1 | 4 | Budget |
28638 | 1022.31 | 2024-07-12 | 77 | 6 | 8 | Actual |
19158 | 1514.75 | 2023-10-12 | 77 | 1 | 8 | Actual |
745 | 417.00 | 2022-05-12 | 77 | 6 | 6 | Actual |
3907 | 200.00 | 2022-08-12 | 77 | 2 | 6 | Budget |
Generated 2025-06-11 06:15:10.550 UTC