[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 52 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
35443 | 993.52 | 2024-12-28 | 77 | 6 | 8 | Actual |
11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
9796 | 927.00 | 2022-12-28 | 77 | 1 | 7 | Actual |
273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
5311 | 655.00 | 2022-08-30 | 77 | 1 | 7 | Actual |
5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
37205 | 1474.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
16889 | 499.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
Generated 2025-05-29 07:16:00.776 UTC