[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 692 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
Generated 2025-05-29 02:14:10.727 UTC