[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 555 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
31923 | 1080.00 | 2024-09-28 | 77 | 6 | 7 | Actual |
22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
8542 | 304.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
28135 | 1026.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
30798 | 1004.00 | 2024-08-29 | 77 | 6 | 7 | Actual |
35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
33670 | 935.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
22986 | 204.00 | 2024-01-28 | 77 | 4 | 6 | Actual |
21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
Generated 2025-05-29 05:03:41.588 UTC