[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 579 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3314 | 507.15 | 2021-12-15 | 77 | 6 | 8 | Actual |
19278 | 302.89 | 2023-03-16 | 77 | 1 | 11 | Actual |
37909 | 79.48 | 2024-08-14 | 77 | 5 | 11 | Actual |
32545 | 824.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
23724 | 842.00 | 2023-08-14 | 77 | 1 | 4 | Actual |
25079 | 378.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
15019 | 1155.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
34047 | 280.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
29077 | 581.96 | 2023-12-15 | 77 | 6 | 13 | Actual |
5559 | 380.00 | 2022-02-14 | 77 | 6 | 8 | Budget |
11489 | 748.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
2784 | 127.00 | 2021-12-15 | 77 | 2 | 6 | Actual |
15054 | 855.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
1073 | 380.00 | 2021-10-14 | 77 | 6 | 8 | Budget |
25229 | 1351.11 | 2023-09-14 | 77 | 1 | 8 | Actual |
414 | 667.00 | 2021-10-14 | 77 | 6 | 5 | Actual |
34728 | 669.69 | 2024-05-16 | 77 | 6 | 13 | Actual |
85 | 346.00 | 2021-10-14 | 77 | 6 | 3 | Actual |
591 | 558.00 | 2021-10-14 | 77 | 3 | 6 | Actual |
20657 | 826.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
11852 | 351.00 | 2022-08-14 | 77 | 4 | 6 | Actual |
26563 | 223.10 | 2023-10-14 | 77 | 6 | 11 | Actual |
3780 | 684.00 | 2022-01-14 | 77 | 6 | 5 | Actual |
20507 | 26.29 | 2023-04-16 | 77 | 1 | 12 | Actual |
353 | 691.00 | 2021-10-14 | 77 | 1 | 5 | Actual |
6107 | 480.00 | 2022-03-16 | 77 | 1 | 6 | Budget |
8272 | 630.00 | 2022-05-17 | 77 | 6 | 5 | Actual |
25491 | 240.13 | 2023-09-14 | 77 | 6 | 11 | Actual |
686 | 200.00 | 2021-10-14 | 77 | 5 | 6 | Budget |
11427 | 1049.00 | 2022-08-14 | 77 | 1 | 4 | Actual |
32156 | 347.57 | 2024-03-15 | 77 | 3 | 11 | Actual |
8271 | 650.00 | 2022-05-17 | 77 | 6 | 5 | Budget |
6685 | 380.00 | 2022-03-16 | 77 | 6 | 8 | Budget |
17299 | 157.15 | 2023-01-14 | 77 | 3 | 11 | Actual |
14822 | 333.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
23045 | 333.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
35288 | 1296.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
3128 | 617.00 | 2021-12-15 | 77 | 6 | 7 | Actual |
8927 | 384.42 | 2022-05-17 | 77 | 6 | 8 | Actual |
14849 | 162.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
25549 | 31.61 | 2023-09-14 | 77 | 1 | 12 | Actual |
27544 | 698.64 | 2023-11-14 | 77 | 1 | 11 | Actual |
27486 | 737.46 | 2023-11-14 | 77 | 6 | 8 | Actual |
29521 | 336.00 | 2024-01-14 | 77 | 4 | 6 | Actual |
11709 | 515.00 | 2022-08-14 | 77 | 1 | 6 | Actual |
20982 | 449.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
37622 | 1036.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
9660 | 200.00 | 2022-06-14 | 77 | 5 | 6 | Budget |
Generated 2024-11-13 07:46:28.538 UTC