[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 574 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29966 | 493.32 | 2024-08-10 | 77 | 6 | 11 | Actual |
31297 | 581.96 | 2024-09-10 | 77 | 2 | 13 | Actual |
34136 | 1652.00 | 2024-12-11 | 77 | 1 | 7 | Actual |
36651 | 784.82 | 2025-02-09 | 77 | 1 | 11 | Actual |
16440 | 20.97 | 2023-07-12 | 77 | 2 | 12 | Actual |
3206 | 1102.62 | 2022-07-12 | 77 | 1 | 8 | Actual |
16471 | 37.99 | 2023-07-12 | 77 | 6 | 12 | Actual |
12227 | 425.33 | 2023-03-11 | 77 | 2 | 8 | Actual |
9612 | 295.00 | 2023-01-09 | 77 | 4 | 6 | Actual |
16321 | 51.82 | 2023-07-12 | 77 | 5 | 11 | Actual |
5887 | 550.00 | 2022-10-11 | 77 | 6 | 4 | Budget |
34669 | 613.54 | 2024-12-11 | 77 | 1 | 13 | Actual |
35610 | 76.29 | 2025-01-09 | 77 | 5 | 11 | Actual |
5080 | 495.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
14345 | 175.23 | 2023-05-11 | 77 | 6 | 11 | Actual |
22160 | 855.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
27599 | 452.90 | 2024-06-10 | 77 | 3 | 11 | Actual |
20565 | 61.40 | 2023-11-11 | 77 | 6 | 12 | Actual |
15140 | 540.49 | 2023-06-11 | 77 | 2 | 8 | Actual |
12555 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Budget |
26741 | 718.81 | 2024-05-10 | 77 | 2 | 13 | Actual |
14962 | 293.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
7944 | 353.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
13754 | 578.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
353 | 691.00 | 2022-05-11 | 77 | 1 | 5 | Actual |
38448 | 1011.00 | 2025-04-11 | 77 | 1 | 5 | Actual |
28751 | 411.41 | 2024-07-11 | 77 | 3 | 11 | Actual |
28483 | 1560.00 | 2024-07-11 | 77 | 1 | 7 | Actual |
23991 | 272.00 | 2024-03-10 | 77 | 4 | 6 | Actual |
15348 | 262.47 | 2023-06-11 | 77 | 6 | 11 | Actual |
26622 | 55.02 | 2024-05-10 | 77 | 1 | 12 | Actual |
4574 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
23223 | 578.36 | 2024-02-09 | 77 | 2 | 8 | Actual |
2276 | 530.00 | 2022-07-12 | 77 | 1 | 3 | Actual |
32871 | 532.00 | 2024-11-10 | 77 | 3 | 6 | Actual |
2337 | 324.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
24372 | 139.06 | 2024-03-10 | 77 | 3 | 11 | Actual |
26239 | 1134.00 | 2024-05-10 | 77 | 6 | 7 | Actual |
36473 | 1111.00 | 2025-02-09 | 77 | 6 | 7 | Actual |
38178 | 881.97 | 2025-03-11 | 77 | 6 | 13 | Actual |
21568 | 44.38 | 2023-12-12 | 77 | 6 | 12 | Actual |
36792 | 493.32 | 2025-02-09 | 77 | 6 | 11 | Actual |
31923 | 1080.00 | 2024-10-10 | 77 | 6 | 7 | Actual |
29495 | 538.00 | 2024-08-10 | 77 | 3 | 6 | Actual |
26774 | 664.42 | 2024-05-10 | 77 | 6 | 13 | Actual |
13418 | 380.00 | 2023-04-11 | 77 | 6 | 8 | Budget |
22365 | 156.08 | 2024-01-09 | 77 | 2 | 11 | Actual |
36296 | 589.00 | 2025-02-09 | 77 | 3 | 6 | Actual |
24846 | 571.00 | 2024-04-10 | 77 | 1 | 5 | Actual |
4982 | 430.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
36996 | 645.12 | 2025-02-09 | 77 | 2 | 13 | Actual |
29792 | 1002.61 | 2024-08-10 | 77 | 6 | 8 | Actual |
10505 | 686.00 | 2023-02-09 | 77 | 6 | 5 | Actual |
12507 | 162.00 | 2023-04-11 | 77 | 7 | 3 | Actual |
9390 | 650.00 | 2023-01-09 | 77 | 6 | 5 | Budget |
33225 | 807.16 | 2024-11-10 | 77 | 1 | 11 | Actual |
12288 | 380.00 | 2023-03-11 | 77 | 6 | 8 | Budget |
16941 | 193.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
37800 | 580.56 | 2025-03-11 | 77 | 1 | 11 | Actual |
22720 | 798.00 | 2024-02-09 | 77 | 1 | 4 | Actual |
Generated 2025-06-10 13:41:33.424 UTC