[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 530 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23515 | 35.87 | 2024-02-17 | 77 | 1 | 12 | Actual |
35610 | 76.29 | 2025-01-17 | 77 | 5 | 11 | Actual |
6824 | 331.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
15439 | 55.02 | 2023-06-19 | 77 | 6 | 12 | Actual |
1810 | 200.00 | 2022-06-19 | 77 | 5 | 6 | Budget |
12757 | 540.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
6027 | 650.00 | 2022-10-19 | 77 | 6 | 5 | Budget |
27215 | 366.00 | 2024-06-18 | 77 | 4 | 6 | Actual |
3780 | 684.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
11959 | 430.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
26420 | 351.83 | 2024-05-18 | 77 | 1 | 11 | Actual |
7885 | 520.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
2927 | 231.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
20248 | 892.01 | 2023-11-19 | 77 | 6 | 8 | Actual |
22009 | 318.00 | 2024-01-17 | 77 | 4 | 6 | Actual |
32923 | 210.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
37298 | 1337.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
34457 | 148.63 | 2024-12-19 | 77 | 5 | 11 | Actual |
9066 | 349.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
24754 | 851.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
29169 | 954.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
30144 | 348.63 | 2024-08-18 | 77 | 1 | 13 | Actual |
5827 | 1015.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
36183 | 846.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
4190 | 650.00 | 2022-08-19 | 77 | 1 | 7 | Budget |
10308 | 910.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
33727 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
5127 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
745 | 417.00 | 2022-05-19 | 77 | 6 | 6 | Actual |
17066 | 727.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
13027 | 281.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
213 | 950.00 | 2022-05-19 | 77 | 1 | 4 | Budget |
1716 | 550.00 | 2022-06-19 | 77 | 3 | 6 | Budget |
10834 | 389.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
19008 | 323.00 | 2023-10-19 | 77 | 6 | 6 | Actual |
16355 | 201.83 | 2023-07-20 | 77 | 6 | 11 | Actual |
28638 | 1022.31 | 2024-07-19 | 77 | 6 | 8 | Actual |
12100 | 573.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
30052 | 97.57 | 2024-08-18 | 77 | 2 | 12 | Actual |
16212 | 332.68 | 2023-07-20 | 77 | 1 | 11 | Actual |
2276 | 530.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
37085 | 1604.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
37942 | 575.24 | 2025-03-19 | 77 | 6 | 11 | Actual |
14729 | 728.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
7618 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
9796 | 927.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
12758 | 550.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
18507 | 62.46 | 2023-09-19 | 77 | 6 | 12 | Actual |
Generated 2025-06-18 04:33:03.630 UTC