[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 666 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16974 | 320.00 | 2023-01-11 | 77 | 6 | 6 | Actual |
27215 | 366.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
34669 | 613.54 | 2024-05-13 | 77 | 1 | 13 | Actual |
32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
19804 | 809.00 | 2023-04-13 | 77 | 1 | 5 | Actual |
28483 | 1560.00 | 2023-12-12 | 77 | 1 | 7 | Actual |
1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
23343 | 140.12 | 2023-07-12 | 77 | 2 | 11 | Actual |
19505 | 19.91 | 2023-03-13 | 77 | 2 | 12 | Actual |
2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
29850 | 673.11 | 2024-01-11 | 77 | 1 | 11 | Actual |
33013 | 1499.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
1618 | 449.00 | 2021-11-11 | 77 | 1 | 6 | Actual |
29495 | 538.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
35610 | 76.29 | 2024-06-11 | 77 | 5 | 11 | Actual |
37085 | 1604.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
16889 | 499.00 | 2023-01-11 | 77 | 3 | 6 | Actual |
33280 | 269.91 | 2024-04-12 | 77 | 3 | 11 | Actual |
29966 | 493.32 | 2024-01-11 | 77 | 6 | 11 | Actual |
3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
494 | 426.00 | 2021-10-11 | 77 | 1 | 6 | Actual |
3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
39006 | 317.79 | 2024-09-11 | 77 | 3 | 11 | Actual |
4002 | 340.00 | 2022-01-11 | 77 | 4 | 6 | Actual |
9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
413 | 550.00 | 2021-10-11 | 77 | 6 | 5 | Budget |
29382 | 948.00 | 2024-01-11 | 77 | 6 | 5 | Actual |
31773 | 302.00 | 2024-03-12 | 77 | 4 | 6 | Actual |
25945 | 788.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
20742 | 802.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
7618 | 550.00 | 2022-04-13 | 77 | 6 | 7 | Budget |
14877 | 449.00 | 2022-11-11 | 77 | 3 | 6 | Actual |
7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
1666 | 161.00 | 2021-11-11 | 77 | 2 | 6 | Actual |
11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
33519 | 441.61 | 2024-04-12 | 77 | 1 | 13 | Actual |
8868 | 513.21 | 2022-05-14 | 77 | 2 | 8 | Actual |
26448 | 136.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
825 | 858.00 | 2021-10-11 | 77 | 1 | 7 | Actual |
16648 | 790.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
Generated 2024-11-10 20:50:33.906 UTC