[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 820 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5127 | 280.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
8741 | 636.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
19478 | 20.97 | 2023-10-01 | 77 | 1 | 12 | Actual |
5965 | 734.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
2600 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
4575 | 302.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
20777 | 562.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
38270 | 938.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
2136 | 578.36 | 2022-06-01 | 77 | 2 | 8 | Actual |
22905 | 337.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
23257 | 723.82 | 2024-01-30 | 77 | 6 | 8 | Actual |
22337 | 262.47 | 2023-12-30 | 77 | 1 | 11 | Actual |
24966 | 71.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
16683 | 495.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
18896 | 154.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
33967 | 126.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
18776 | 614.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
3313 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
27134 | 428.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
9716 | 372.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
27076 | 810.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
15531 | 891.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
28839 | 479.49 | 2024-07-01 | 77 | 6 | 11 | Actual |
22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
10182 | 312.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
17066 | 727.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
24881 | 595.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
8680 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
23515 | 35.87 | 2024-01-30 | 77 | 1 | 12 | Actual |
9613 | 380.00 | 2022-12-30 | 77 | 4 | 6 | Budget |
8495 | 379.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
16294 | 177.36 | 2023-07-02 | 77 | 4 | 11 | Actual |
36760 | 148.63 | 2025-01-30 | 77 | 5 | 11 | Actual |
33461 | 750.77 | 2024-10-31 | 77 | 6 | 12 | Actual |
38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
1716 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
34290 | 802.61 | 2024-12-01 | 77 | 6 | 8 | Actual |
37680 | 1814.75 | 2025-03-01 | 77 | 1 | 8 | Actual |
35847 | 696.00 | 2024-12-30 | 77 | 2 | 13 | Actual |
33013 | 1499.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
31506 | 1710.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
27891 | 929.34 | 2024-05-31 | 77 | 2 | 13 | Actual |
33253 | 328.42 | 2024-10-31 | 77 | 2 | 11 | Actual |
4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
Generated 2025-06-01 02:48:34.796 UTC