[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 838 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
1338 | 1079.00 | 2022-05-30 | 77 | 1 | 4 | Actual |
33882 | 1105.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
39033 | 493.32 | 2025-03-30 | 77 | 4 | 11 | Actual |
1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
17031 | 1004.00 | 2023-07-30 | 77 | 1 | 7 | Actual |
32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
28135 | 1026.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
6106 | 410.00 | 2022-09-29 | 77 | 1 | 6 | Actual |
24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 14:37:05.101 UTC