[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 691 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
31031 | 440.13 | 2024-08-29 | 77 | 3 | 11 | Actual |
967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
1291 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
16889 | 499.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
16941 | 193.00 | 2023-07-30 | 77 | 5 | 6 | Actual |
33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
26985 | 1009.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
34290 | 802.61 | 2024-11-29 | 77 | 6 | 8 | Actual |
16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 07:49:24.508 UTC