[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 59 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35556 | 377.36 | 2025-01-03 | 77 | 3 | 11 | Actual |
4904 | 579.00 | 2022-09-05 | 77 | 6 | 5 | Actual |
31599 | 1337.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
1290 | 93.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
2599 | 648.00 | 2022-07-06 | 77 | 1 | 5 | Actual |
17299 | 157.15 | 2023-08-05 | 77 | 3 | 11 | Actual |
15651 | 579.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
36651 | 784.82 | 2025-02-03 | 77 | 1 | 11 | Actual |
8447 | 480.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
13417 | 634.43 | 2023-04-05 | 77 | 6 | 8 | Actual |
32420 | 734.60 | 2024-10-04 | 77 | 2 | 13 | Actual |
12885 | 170.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
36706 | 403.96 | 2025-02-03 | 77 | 3 | 11 | Actual |
4376 | 688.97 | 2022-08-05 | 77 | 2 | 8 | Actual |
3581 | 950.00 | 2022-08-05 | 77 | 1 | 4 | Budget |
2088 | 1037.46 | 2022-06-05 | 77 | 1 | 8 | Actual |
10261 | 134.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
26475 | 193.32 | 2024-05-04 | 77 | 3 | 11 | Actual |
18599 | 858.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
26032 | 86.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
17892 | 116.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
966 | 1123.83 | 2022-05-05 | 77 | 1 | 8 | Actual |
6028 | 680.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
16240 | 49.70 | 2023-07-06 | 77 | 2 | 11 | Actual |
13719 | 757.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
34905 | 1571.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
35443 | 993.52 | 2025-01-03 | 77 | 6 | 8 | Actual |
30647 | 312.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
12554 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
30798 | 1004.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
16413 | 37.99 | 2023-07-06 | 77 | 1 | 12 | Actual |
5639 | 535.00 | 2022-10-05 | 77 | 1 | 3 | Actual |
8541 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
9856 | 491.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
22905 | 337.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
2277 | 480.00 | 2022-07-06 | 77 | 1 | 3 | Budget |
1667 | 200.00 | 2022-06-05 | 77 | 2 | 6 | Budget |
8131 | 636.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
4841 | 720.00 | 2022-09-05 | 77 | 1 | 5 | Actual |
28228 | 1031.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
35971 | 912.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
11301 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
36348 | 263.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
7557 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
2197 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
9389 | 623.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
29580 | 464.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
24017 | 224.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
6685 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
16034 | 900.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
1477 | 793.00 | 2022-06-05 | 77 | 1 | 5 | Actual |
20415 | 101.82 | 2023-11-05 | 77 | 5 | 11 | Actual |
14518 | 1209.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
19278 | 302.89 | 2023-10-05 | 77 | 1 | 11 | Actual |
30203 | 696.00 | 2024-08-04 | 77 | 6 | 13 | Actual |
15709 | 644.00 | 2023-07-06 | 77 | 1 | 5 | Actual |
22960 | 490.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
4328 | 945.04 | 2022-08-05 | 77 | 1 | 8 | Actual |
33882 | 1105.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
Generated 2025-06-04 08:20:05.879 UTC