[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 810 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33280 | 269.91 | 2024-11-17 | 77 | 3 | 11 | Actual |
3580 | 970.00 | 2022-08-18 | 77 | 1 | 4 | Actual |
2521 | 518.00 | 2022-07-19 | 77 | 6 | 4 | Actual |
22905 | 337.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
28341 | 610.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
34905 | 1571.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
23137 | 927.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
9517 | 184.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
30086 | 643.32 | 2024-08-17 | 77 | 6 | 12 | Actual |
3722 | 650.00 | 2022-08-18 | 77 | 1 | 5 | Budget |
19008 | 323.00 | 2023-10-18 | 77 | 6 | 6 | Actual |
2136 | 578.36 | 2022-06-18 | 77 | 2 | 8 | Actual |
16240 | 49.70 | 2023-07-19 | 77 | 2 | 11 | Actual |
4329 | 750.00 | 2022-08-18 | 77 | 1 | 8 | Budget |
8541 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
38000 | 386.94 | 2025-03-18 | 77 | 1 | 12 | Actual |
1213 | 392.00 | 2022-06-18 | 77 | 6 | 3 | Actual |
20835 | 709.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
26086 | 242.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
591 | 558.00 | 2022-05-18 | 77 | 3 | 6 | Actual |
38062 | 766.73 | 2025-03-18 | 77 | 6 | 12 | Actual |
15651 | 579.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
32301 | 435.87 | 2024-10-17 | 77 | 1 | 12 | Actual |
23937 | 78.00 | 2024-03-17 | 77 | 2 | 6 | Actual |
15829 | 70.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
29637 | 1667.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
9468 | 480.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
12100 | 573.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
11709 | 515.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
26204 | 1485.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
32101 | 615.66 | 2024-10-17 | 77 | 1 | 11 | Actual |
3858 | 527.00 | 2022-08-18 | 77 | 1 | 6 | Actual |
5232 | 380.00 | 2022-09-18 | 77 | 6 | 6 | Budget |
1291 | 100.00 | 2022-06-18 | 77 | 7 | 3 | Budget |
32816 | 504.00 | 2024-11-17 | 77 | 1 | 6 | Actual |
36733 | 326.30 | 2025-02-16 | 77 | 4 | 11 | Actual |
7276 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
6576 | 1288.98 | 2022-10-18 | 77 | 1 | 8 | Actual |
10913 | 750.00 | 2023-02-16 | 77 | 1 | 7 | Budget |
34820 | 1040.00 | 2025-01-16 | 77 | 6 | 3 | Actual |
25728 | 869.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
22692 | 342.00 | 2024-02-16 | 77 | 7 | 3 | Actual |
22218 | 1264.74 | 2024-01-16 | 77 | 1 | 8 | Actual |
38831 | 1755.66 | 2025-04-18 | 77 | 1 | 8 | Actual |
15942 | 281.00 | 2023-07-19 | 77 | 6 | 6 | Actual |
4762 | 550.00 | 2022-09-18 | 77 | 6 | 4 | Budget |
37472 | 333.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
17472 | 20.97 | 2023-08-18 | 77 | 2 | 12 | Actual |
22543 | 63.53 | 2024-01-16 | 77 | 6 | 12 | Actual |
28724 | 209.27 | 2024-07-18 | 77 | 2 | 11 | Actual |
17244 | 230.55 | 2023-08-18 | 77 | 1 | 11 | Actual |
26656 | 57.14 | 2024-05-17 | 77 | 6 | 12 | Actual |
28193 | 1053.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
9796 | 927.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
32723 | 1157.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
37446 | 599.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
35091 | 405.00 | 2025-01-16 | 77 | 1 | 6 | Actual |
5779 | 182.00 | 2022-10-18 | 77 | 7 | 3 | Actual |
30295 | 869.00 | 2024-09-17 | 77 | 6 | 3 | Actual |
34998 | 1178.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
Generated 2025-06-17 22:38:33.018 UTC