[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
5700 | 299.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
38622 | 299.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
12287 | 513.21 | 2023-02-20 | 77 | 6 | 8 | Actual |
34728 | 669.69 | 2024-11-22 | 77 | 6 | 13 | Actual |
543 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
35323 | 1111.00 | 2024-12-21 | 77 | 6 | 7 | Actual |
33461 | 750.77 | 2024-10-22 | 77 | 6 | 12 | Actual |
16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
34047 | 280.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
26475 | 193.32 | 2024-04-21 | 77 | 3 | 11 | Actual |
3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
34491 | 609.28 | 2024-11-22 | 77 | 6 | 11 | Actual |
21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
32758 | 1137.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
28101 | 1658.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
36706 | 403.96 | 2025-01-21 | 77 | 3 | 11 | Actual |
10261 | 134.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
37333 | 1031.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
7805 | 280.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
25549 | 31.61 | 2024-03-22 | 77 | 1 | 12 | Actual |
10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
15883 | 246.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
30856 | 2229.91 | 2024-08-22 | 77 | 1 | 8 | Actual |
27745 | 585.88 | 2024-05-22 | 77 | 1 | 12 | Actual |
19952 | 395.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
11958 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
31178 | 211.40 | 2024-08-22 | 77 | 2 | 12 | Actual |
34229 | 1631.41 | 2024-11-22 | 77 | 1 | 8 | Actual |
16092 | 1301.11 | 2023-06-23 | 77 | 1 | 8 | Actual |
1618 | 449.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
21955 | 121.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
27215 | 366.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
32101 | 615.66 | 2024-09-21 | 77 | 1 | 11 | Actual |
5826 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
15260 | 48.63 | 2023-05-23 | 77 | 2 | 11 | Actual |
Generated 2025-05-22 06:47:21.326 UTC