[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 792 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14929 | 204.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
494 | 426.00 | 2022-05-03 | 77 | 1 | 6 | Actual |
23852 | 565.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
6950 | 1039.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
34229 | 1631.41 | 2024-12-03 | 77 | 1 | 8 | Actual |
13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
23965 | 382.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
19952 | 395.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
32156 | 347.57 | 2024-10-02 | 77 | 3 | 11 | Actual |
36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
22692 | 342.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
15744 | 547.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
13597 | 356.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
25549 | 31.61 | 2024-04-02 | 77 | 1 | 12 | Actual |
9253 | 763.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
15287 | 135.87 | 2023-06-03 | 77 | 3 | 11 | Actual |
27544 | 698.64 | 2024-06-02 | 77 | 1 | 11 | Actual |
22337 | 262.47 | 2024-01-01 | 77 | 1 | 11 | Actual |
8351 | 480.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
31981 | 1928.39 | 2024-10-02 | 77 | 1 | 8 | Actual |
32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
21983 | 440.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
36296 | 589.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
11630 | 669.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
29289 | 1009.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
31004 | 152.89 | 2024-09-02 | 77 | 2 | 11 | Actual |
32101 | 615.66 | 2024-10-02 | 77 | 1 | 11 | Actual |
10122 | 550.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
23724 | 842.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
20714 | 190.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
17560 | 1368.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
10505 | 686.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
35937 | 1517.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
18564 | 1411.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
6764 | 644.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
39033 | 493.32 | 2025-04-03 | 77 | 4 | 11 | Actual |
23102 | 945.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
7150 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
1338 | 1079.00 | 2022-06-03 | 77 | 1 | 4 | Actual |
4575 | 302.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
25458 | 95.44 | 2024-04-02 | 77 | 5 | 11 | Actual |
5080 | 495.00 | 2022-09-03 | 77 | 3 | 6 | Actual |
2337 | 324.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
32723 | 1157.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
24726 | 178.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
7090 | 611.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
8820 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
26005 | 260.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
Generated 2025-06-03 02:07:50.073 UTC