[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 852 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
2927 | 231.00 | 2022-06-29 | 77 | 5 | 6 | Actual |
27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
18096 | 691.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
23223 | 578.36 | 2024-01-27 | 77 | 2 | 8 | Actual |
10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 04:27:56.911 UTC