[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 769 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31478 | 324.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
31692 | 519.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
24994 | 382.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
24226 | 751.10 | 2024-04-23 | 77 | 2 | 8 | Actual |
32009 | 907.16 | 2024-11-23 | 77 | 2 | 8 | Actual |
30086 | 643.32 | 2024-09-23 | 77 | 6 | 12 | Actual |
9660 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
12616 | 741.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
10123 | 495.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
23457 | 288.00 | 2024-03-24 | 77 | 6 | 11 | Actual |
24754 | 851.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
6577 | 750.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
30203 | 696.00 | 2024-09-23 | 77 | 6 | 13 | Actual |
5372 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
4983 | 480.00 | 2022-10-25 | 77 | 1 | 6 | Budget |
36679 | 322.04 | 2025-03-25 | 77 | 2 | 11 | Actual |
26563 | 223.10 | 2024-06-23 | 77 | 6 | 11 | Actual |
13841 | 116.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
29467 | 144.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
20869 | 716.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
37205 | 1474.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
5966 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
6028 | 680.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
38028 | 105.02 | 2025-04-24 | 77 | 2 | 12 | Actual |
39094 | 517.79 | 2025-05-25 | 77 | 6 | 11 | Actual |
32101 | 615.66 | 2024-11-23 | 77 | 1 | 11 | Actual |
23937 | 78.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
22125 | 960.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
5886 | 534.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
16154 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
14258 | 52.89 | 2023-06-24 | 77 | 2 | 11 | Actual |
9007 | 490.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
28135 | 1026.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
8398 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
4377 | 380.00 | 2022-09-24 | 77 | 2 | 8 | Budget |
21362 | 152.89 | 2024-01-25 | 77 | 2 | 11 | Actual |
5965 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
8820 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
25910 | 825.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
35556 | 377.36 | 2025-02-22 | 77 | 3 | 11 | Actual |
15496 | 1540.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
28393 | 260.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
36969 | 587.23 | 2025-03-25 | 77 | 1 | 13 | Actual |
24198 | 1301.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
886 | 636.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
10122 | 550.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
9935 | 1166.25 | 2023-02-22 | 77 | 1 | 8 | Actual |
6203 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
686 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
30647 | 312.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
12885 | 170.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
30144 | 348.63 | 2024-09-23 | 77 | 1 | 13 | Actual |
11630 | 669.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
35583 | 377.36 | 2025-02-22 | 77 | 4 | 11 | Actual |
4050 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
32956 | 441.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
Generated 2025-07-24 22:27:26.896 UTC