[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 595 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4377 | 380.00 | 2022-08-18 | 77 | 2 | 8 | Budget |
22009 | 318.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
1667 | 200.00 | 2022-06-18 | 77 | 2 | 6 | Budget |
32897 | 364.00 | 2024-11-17 | 77 | 4 | 6 | Actual |
12506 | 100.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
12287 | 513.21 | 2023-03-18 | 77 | 6 | 8 | Actual |
39299 | 838.11 | 2025-04-18 | 77 | 2 | 13 | Actual |
31031 | 440.13 | 2024-09-17 | 77 | 3 | 11 | Actual |
17326 | 180.55 | 2023-08-18 | 77 | 4 | 11 | Actual |
21389 | 184.81 | 2023-12-19 | 77 | 3 | 11 | Actual |
8131 | 636.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
26327 | 907.16 | 2024-05-17 | 77 | 2 | 8 | Actual |
38270 | 938.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
11052 | 1240.50 | 2023-02-16 | 77 | 1 | 8 | Actual |
33519 | 441.61 | 2024-11-17 | 77 | 1 | 13 | Actual |
21836 | 757.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
1290 | 93.00 | 2022-06-18 | 77 | 7 | 3 | Actual |
35501 | 665.67 | 2025-01-16 | 77 | 1 | 11 | Actual |
17152 | 534.42 | 2023-08-18 | 77 | 2 | 8 | Actual |
30763 | 1323.00 | 2024-09-17 | 77 | 1 | 7 | Actual |
6950 | 1039.00 | 2022-11-18 | 77 | 1 | 4 | Actual |
9613 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
15616 | 684.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
6154 | 220.00 | 2022-10-18 | 77 | 2 | 6 | Actual |
32923 | 210.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
28073 | 324.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
29169 | 954.00 | 2024-08-17 | 77 | 6 | 3 | Actual |
31832 | 374.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
9716 | 372.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
33307 | 275.23 | 2024-11-17 | 77 | 4 | 11 | Actual |
33790 | 1177.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
7479 | 344.00 | 2022-11-18 | 77 | 6 | 6 | Actual |
32665 | 1058.00 | 2024-11-17 | 77 | 6 | 4 | Actual |
23343 | 140.12 | 2024-02-16 | 77 | 2 | 11 | Actual |
31058 | 381.62 | 2024-09-17 | 77 | 4 | 11 | Actual |
37240 | 1166.00 | 2025-03-18 | 77 | 6 | 4 | Actual |
31386 | 1574.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
37531 | 446.00 | 2025-03-18 | 77 | 6 | 6 | Actual |
17595 | 950.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
31634 | 1085.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
7228 | 480.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
23045 | 333.00 | 2024-02-16 | 77 | 6 | 6 | Actual |
7326 | 480.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
33133 | 916.25 | 2024-11-17 | 77 | 2 | 8 | Actual |
3206 | 1102.62 | 2022-07-19 | 77 | 1 | 8 | Actual |
25693 | 1310.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
15709 | 644.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
31329 | 696.00 | 2024-09-17 | 77 | 6 | 13 | Actual |
27043 | 1145.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
638 | 344.00 | 2022-05-18 | 77 | 4 | 6 | Actual |
885 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
14962 | 293.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
25171 | 818.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
6576 | 1288.98 | 2022-10-18 | 77 | 1 | 8 | Actual |
35529 | 306.08 | 2025-01-16 | 77 | 2 | 11 | Actual |
4329 | 750.00 | 2022-08-18 | 77 | 1 | 8 | Budget |
11379 | 100.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
11756 | 200.00 | 2023-03-18 | 77 | 2 | 6 | Budget |
33995 | 536.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
38390 | 1009.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
27981 | 1351.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
24966 | 71.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
Generated 2025-06-18 02:55:05.917 UTC