[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 838 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
38178 | 881.97 | 2025-02-26 | 77 | 6 | 13 | Actual |
32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
26239 | 1134.00 | 2024-04-27 | 77 | 6 | 7 | Actual |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
35172 | 302.00 | 2024-12-27 | 77 | 4 | 6 | Actual |
17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
37800 | 580.56 | 2025-02-26 | 77 | 1 | 11 | Actual |
6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
Generated 2025-05-28 04:39:37.895 UTC