[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 780 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27626 | 400.77 | 2024-05-19 | 77 | 4 | 11 | Actual |
10261 | 134.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
18507 | 62.46 | 2023-08-20 | 77 | 6 | 12 | Actual |
24754 | 851.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
22813 | 690.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
26622 | 55.02 | 2024-04-18 | 77 | 1 | 12 | Actual |
18355 | 157.15 | 2023-08-20 | 77 | 4 | 11 | Actual |
10506 | 550.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
36593 | 1011.71 | 2025-01-18 | 77 | 6 | 8 | Actual |
22986 | 204.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
33341 | 532.68 | 2024-10-19 | 77 | 6 | 11 | Actual |
24226 | 751.10 | 2024-02-17 | 77 | 2 | 8 | Actual |
23604 | 1468.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
26005 | 260.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
24140 | 777.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
12757 | 540.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
15260 | 48.63 | 2023-05-20 | 77 | 2 | 11 | Actual |
29672 | 972.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
9332 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
15496 | 1540.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
37708 | 1157.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
2010 | 674.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
14962 | 293.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
14518 | 1209.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
25349 | 302.89 | 2024-03-19 | 77 | 1 | 11 | Actual |
5312 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
8448 | 562.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
22692 | 342.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
22847 | 668.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
11568 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
17920 | 467.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
14609 | 169.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
15744 | 547.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
6950 | 1039.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
28228 | 1031.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
21778 | 501.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
35288 | 1296.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
29521 | 336.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
12758 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
6154 | 220.00 | 2022-09-19 | 77 | 2 | 6 | Actual |
22035 | 144.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
31889 | 1591.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
9331 | 705.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
25693 | 1310.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
19627 | 1009.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
12836 | 468.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
26985 | 1009.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
825 | 858.00 | 2022-04-19 | 77 | 1 | 7 | Actual |
9659 | 159.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
37942 | 575.24 | 2025-02-17 | 77 | 6 | 11 | Actual |
32510 | 1559.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
34290 | 802.61 | 2024-11-19 | 77 | 6 | 8 | Actual |
164 | 128.00 | 2022-04-19 | 77 | 7 | 3 | Actual |
18811 | 729.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
33253 | 328.42 | 2024-10-19 | 77 | 2 | 11 | Actual |
17353 | 44.38 | 2023-07-20 | 77 | 5 | 11 | Actual |
84 | 380.00 | 2022-04-19 | 77 | 6 | 3 | Budget |
31004 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
4763 | 662.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
15942 | 281.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
Generated 2025-05-19 22:11:09.970 UTC