[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 802 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
686 | 200.00 | 2022-05-04 | 77 | 5 | 6 | Budget |
32301 | 435.87 | 2024-10-03 | 77 | 1 | 12 | Actual |
18416 | 188.00 | 2023-09-04 | 77 | 6 | 11 | Actual |
36473 | 1111.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
35847 | 696.00 | 2025-01-02 | 77 | 2 | 13 | Actual |
36241 | 536.00 | 2025-02-02 | 77 | 1 | 6 | Actual |
9983 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
22419 | 197.57 | 2024-01-02 | 77 | 4 | 11 | Actual |
3956 | 480.00 | 2022-08-04 | 77 | 3 | 6 | Budget |
31634 | 1085.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
22337 | 262.47 | 2024-01-02 | 77 | 1 | 11 | Actual |
28286 | 556.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
12885 | 170.00 | 2023-04-04 | 77 | 2 | 6 | Actual |
14903 | 209.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
32183 | 340.13 | 2024-10-03 | 77 | 4 | 11 | Actual |
2462 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
30380 | 1556.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
22905 | 337.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
5079 | 480.00 | 2022-09-04 | 77 | 3 | 6 | Budget |
28751 | 411.41 | 2024-07-04 | 77 | 3 | 11 | Actual |
10447 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
22986 | 204.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
8868 | 513.21 | 2022-12-05 | 77 | 2 | 8 | Actual |
36531 | 2023.85 | 2025-02-02 | 77 | 1 | 8 | Actual |
17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
14461 | 57.14 | 2023-05-04 | 77 | 6 | 12 | Actual |
13814 | 389.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
19333 | 105.02 | 2023-10-04 | 77 | 3 | 11 | Actual |
10775 | 215.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
11806 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
17595 | 950.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
12933 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
19978 | 246.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
9935 | 1166.25 | 2023-01-02 | 77 | 1 | 8 | Actual |
13659 | 608.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
5372 | 550.00 | 2022-09-04 | 77 | 6 | 7 | Budget |
20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
8022 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
24966 | 71.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
745 | 417.00 | 2022-05-04 | 77 | 6 | 6 | Actual |
1478 | 650.00 | 2022-06-04 | 77 | 1 | 5 | Budget |
591 | 558.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
27981 | 1351.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
37085 | 1604.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
8928 | 280.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
15744 | 547.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
19008 | 323.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
17972 | 159.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
26239 | 1134.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
29672 | 972.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
Generated 2025-06-03 15:25:31.637 UTC