[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 719 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39006 | 317.79 | 2025-04-06 | 77 | 3 | 11 | Actual |
14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
7011 | 693.00 | 2022-11-06 | 77 | 6 | 4 | Actual |
15883 | 246.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
37120 | 1094.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
35501 | 665.67 | 2025-01-04 | 77 | 1 | 11 | Actual |
8351 | 480.00 | 2022-12-07 | 77 | 1 | 6 | Budget |
9566 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
31889 | 1591.00 | 2024-10-05 | 77 | 1 | 7 | Actual |
4983 | 480.00 | 2022-09-06 | 77 | 1 | 6 | Budget |
19978 | 246.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
29792 | 1002.61 | 2024-08-05 | 77 | 6 | 8 | Actual |
21778 | 501.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
37391 | 461.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
32009 | 907.16 | 2024-10-05 | 77 | 2 | 8 | Actual |
25349 | 302.89 | 2024-04-05 | 77 | 1 | 11 | Actual |
26448 | 136.93 | 2024-05-05 | 77 | 2 | 11 | Actual |
9983 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
15829 | 70.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
10728 | 372.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
4700 | 1058.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
9856 | 491.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
4002 | 340.00 | 2022-08-06 | 77 | 4 | 6 | Actual |
34403 | 416.72 | 2024-12-06 | 77 | 3 | 11 | Actual |
14609 | 169.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
22125 | 960.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
23012 | 229.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
30473 | 1122.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
16294 | 177.36 | 2023-07-07 | 77 | 4 | 11 | Actual |
26923 | 361.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
37177 | 317.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
39299 | 838.11 | 2025-04-06 | 77 | 2 | 13 | Actual |
6250 | 372.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
24226 | 751.10 | 2024-03-05 | 77 | 2 | 8 | Actual |
16440 | 20.97 | 2023-07-07 | 77 | 2 | 12 | Actual |
30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
38681 | 459.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
26145 | 244.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
5126 | 313.00 | 2022-09-06 | 77 | 4 | 6 | Actual |
495 | 380.00 | 2022-05-06 | 77 | 1 | 6 | Budget |
24140 | 777.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
5887 | 550.00 | 2022-10-06 | 77 | 6 | 4 | Budget |
14552 | 999.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
14461 | 57.14 | 2023-05-06 | 77 | 6 | 12 | Actual |
9613 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
12555 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
26060 | 357.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
1870 | 380.00 | 2022-06-06 | 77 | 6 | 6 | Budget |
14430 | 18.84 | 2023-05-06 | 77 | 2 | 12 | Actual |
35198 | 197.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
33519 | 441.61 | 2024-11-05 | 77 | 1 | 13 | Actual |
164 | 128.00 | 2022-05-06 | 77 | 7 | 3 | Actual |
7372 | 450.00 | 2022-11-06 | 77 | 4 | 6 | Actual |
30260 | 1470.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
27486 | 737.46 | 2024-06-05 | 77 | 6 | 8 | Actual |
13417 | 634.43 | 2023-04-06 | 77 | 6 | 8 | Actual |
20334 | 86.93 | 2023-11-06 | 77 | 2 | 11 | Actual |
Generated 2025-06-05 03:33:31.324 UTC