[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 549 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8023 | 127.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
39006 | 317.79 | 2025-03-22 | 77 | 3 | 11 | Actual |
16212 | 332.68 | 2023-06-22 | 77 | 1 | 11 | Actual |
26866 | 1033.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
8130 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
38893 | 1025.34 | 2025-03-22 | 77 | 6 | 8 | Actual |
20777 | 562.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
15439 | 55.02 | 2023-05-22 | 77 | 6 | 12 | Actual |
33105 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
4982 | 430.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
6576 | 1288.98 | 2022-09-21 | 77 | 1 | 8 | Actual |
6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
14170 | 716.25 | 2023-04-21 | 77 | 6 | 8 | Actual |
28897 | 557.15 | 2024-06-21 | 77 | 1 | 12 | Actual |
12981 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
6357 | 322.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
685 | 243.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
11378 | 90.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
30884 | 785.94 | 2024-08-21 | 77 | 2 | 8 | Actual |
14403 | 31.61 | 2023-04-21 | 77 | 1 | 12 | Actual |
33225 | 807.16 | 2024-10-21 | 77 | 1 | 11 | Actual |
37742 | 1201.10 | 2025-02-19 | 77 | 6 | 8 | Actual |
4436 | 620.79 | 2022-07-22 | 77 | 6 | 8 | Actual |
22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
37446 | 599.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
7419 | 176.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
9252 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
4763 | 662.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
17892 | 116.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
2010 | 674.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
17152 | 534.42 | 2023-07-22 | 77 | 2 | 8 | Actual |
19593 | 1471.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
16321 | 51.82 | 2023-06-22 | 77 | 5 | 11 | Actual |
30706 | 389.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
4111 | 463.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
13168 | 750.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
5312 | 650.00 | 2022-08-22 | 77 | 1 | 7 | Budget |
12616 | 741.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
25171 | 818.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
9717 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
7089 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
353 | 691.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
7011 | 693.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
13167 | 784.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
23639 | 858.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
27687 | 426.30 | 2024-05-21 | 77 | 6 | 11 | Actual |
17972 | 159.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
11426 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
19804 | 809.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
19420 | 282.68 | 2023-09-21 | 77 | 6 | 11 | Actual |
26831 | 1242.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
Generated 2025-05-22 01:47:51.736 UTC