[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 670 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
84 | 380.00 | 2022-05-03 | 77 | 6 | 3 | Budget |
10308 | 910.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
37177 | 317.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
2276 | 530.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
21836 | 757.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
5779 | 182.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
11488 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
18896 | 154.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
13954 | 323.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
9253 | 763.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
494 | 426.00 | 2022-05-03 | 77 | 1 | 6 | Actual |
36056 | 1863.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
18976 | 137.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
23424 | 50.76 | 2024-02-01 | 77 | 5 | 11 | Actual |
37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
1667 | 200.00 | 2022-06-03 | 77 | 2 | 6 | Budget |
14258 | 52.89 | 2023-05-03 | 77 | 2 | 11 | Actual |
2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
22125 | 960.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
1291 | 100.00 | 2022-06-03 | 77 | 7 | 3 | Budget |
13921 | 222.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
35937 | 1517.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
16471 | 37.99 | 2023-07-04 | 77 | 6 | 12 | Actual |
36679 | 322.04 | 2025-02-01 | 77 | 2 | 11 | Actual |
31178 | 211.40 | 2024-09-02 | 77 | 2 | 12 | Actual |
4049 | 213.00 | 2022-08-03 | 77 | 5 | 6 | Actual |
28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
38681 | 459.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
29077 | 581.96 | 2024-07-03 | 77 | 6 | 13 | Actual |
9659 | 159.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
1809 | 177.00 | 2022-06-03 | 77 | 5 | 6 | Actual |
37446 | 599.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
29134 | 1431.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
28193 | 1053.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
23370 | 186.93 | 2024-02-01 | 77 | 3 | 11 | Actual |
6824 | 331.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
414 | 667.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
19100 | 918.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
38235 | 1381.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
21362 | 152.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
19186 | 826.85 | 2023-10-03 | 77 | 2 | 8 | Actual |
31506 | 1710.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
31058 | 381.62 | 2024-09-02 | 77 | 4 | 11 | Actual |
10584 | 468.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
10834 | 389.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
30647 | 312.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
21121 | 927.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
9517 | 184.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
29932 | 359.28 | 2024-08-02 | 77 | 4 | 11 | Actual |
8271 | 650.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
27572 | 231.61 | 2024-06-02 | 77 | 2 | 11 | Actual |
25693 | 1310.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
2462 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
9067 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
10261 | 134.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
Generated 2025-06-02 13:50:36.786 UTC