[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 698 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
34457 | 148.63 | 2024-11-28 | 77 | 5 | 11 | Actual |
15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
Generated 2025-05-29 02:03:59.405 UTC