[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 550 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10913 | 750.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
1870 | 380.00 | 2022-05-25 | 77 | 6 | 6 | Budget |
22813 | 690.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
4050 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
29347 | 1031.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
22218 | 1264.74 | 2023-12-23 | 77 | 1 | 8 | Actual |
15174 | 696.55 | 2023-05-25 | 77 | 6 | 8 | Actual |
4574 | 280.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
26563 | 223.10 | 2024-04-23 | 77 | 6 | 11 | Actual |
12428 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
20187 | 1405.65 | 2023-10-25 | 77 | 1 | 8 | Actual |
12179 | 982.92 | 2023-02-22 | 77 | 1 | 8 | Actual |
30380 | 1556.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
10974 | 756.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
7010 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
6577 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
9565 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
19387 | 95.44 | 2023-09-24 | 77 | 5 | 11 | Actual |
19360 | 144.38 | 2023-09-24 | 77 | 4 | 11 | Actual |
7945 | 380.00 | 2022-11-25 | 77 | 6 | 3 | Budget |
11052 | 1240.50 | 2023-01-23 | 77 | 1 | 8 | Actual |
164 | 128.00 | 2022-04-24 | 77 | 7 | 3 | Actual |
29905 | 422.04 | 2024-07-24 | 77 | 3 | 11 | Actual |
18215 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
21625 | 1184.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
12037 | 750.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
15232 | 309.28 | 2023-05-25 | 77 | 1 | 11 | Actual |
6824 | 331.00 | 2022-10-25 | 77 | 6 | 3 | Actual |
2881 | 380.00 | 2022-06-25 | 77 | 4 | 6 | Budget |
14285 | 203.95 | 2023-04-24 | 77 | 3 | 11 | Actual |
20927 | 361.00 | 2023-11-25 | 77 | 1 | 6 | Actual |
38831 | 1755.66 | 2025-03-25 | 77 | 1 | 8 | Actual |
353 | 691.00 | 2022-04-24 | 77 | 1 | 5 | Actual |
28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
11101 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
12616 | 741.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
28805 | 78.42 | 2024-06-24 | 77 | 5 | 11 | Actual |
8398 | 200.00 | 2022-11-25 | 77 | 2 | 6 | Budget |
32630 | 1641.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
8601 | 380.00 | 2022-11-25 | 77 | 6 | 6 | Budget |
5031 | 200.00 | 2022-08-25 | 77 | 2 | 6 | Budget |
16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
32758 | 1137.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
4003 | 280.00 | 2022-07-25 | 77 | 4 | 6 | Budget |
18976 | 137.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
542 | 189.00 | 2022-04-24 | 77 | 2 | 6 | Actual |
22600 | 1350.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
18924 | 370.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
21276 | 614.73 | 2023-11-25 | 77 | 6 | 8 | Actual |
26239 | 1134.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
26714 | 301.26 | 2024-04-23 | 77 | 1 | 13 | Actual |
26204 | 1485.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
12695 | 769.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
2088 | 1037.46 | 2022-05-25 | 77 | 1 | 8 | Actual |
Generated 2025-05-24 05:06:44.153 UTC