[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 877 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11426 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
2337 | 324.00 | 2022-07-06 | 77 | 6 | 3 | Actual |
38859 | 793.52 | 2025-04-05 | 77 | 2 | 8 | Actual |
34047 | 280.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
37085 | 1604.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
1154 | 545.00 | 2022-06-05 | 77 | 1 | 3 | Actual |
23195 | 1166.25 | 2024-02-03 | 77 | 1 | 8 | Actual |
28959 | 663.54 | 2024-07-05 | 77 | 6 | 12 | Actual |
4762 | 550.00 | 2022-09-05 | 77 | 6 | 4 | Budget |
3255 | 280.00 | 2022-07-06 | 77 | 2 | 8 | Budget |
13417 | 634.43 | 2023-04-05 | 77 | 6 | 8 | Actual |
20714 | 190.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
8271 | 650.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
6356 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
19684 | 396.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
8210 | 734.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
21928 | 344.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
6436 | 810.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
30260 | 1470.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
14230 | 262.47 | 2023-05-05 | 77 | 1 | 11 | Actual |
3580 | 970.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
9253 | 763.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
10632 | 193.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
9192 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
33013 | 1499.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
21416 | 201.83 | 2023-12-06 | 77 | 4 | 11 | Actual |
35381 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
26502 | 190.12 | 2024-05-04 | 77 | 4 | 11 | Actual |
9007 | 490.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
1667 | 200.00 | 2022-06-05 | 77 | 2 | 6 | Budget |
29730 | 1826.87 | 2024-08-04 | 77 | 1 | 8 | Actual |
36268 | 136.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
11806 | 550.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
32210 | 152.89 | 2024-10-04 | 77 | 5 | 11 | Actual |
542 | 189.00 | 2022-05-05 | 77 | 2 | 6 | Actual |
28638 | 1022.31 | 2024-07-05 | 77 | 6 | 8 | Actual |
14552 | 999.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
27981 | 1351.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
23852 | 565.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
16974 | 320.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
5080 | 495.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
20306 | 345.45 | 2023-11-05 | 77 | 1 | 11 | Actual |
8272 | 630.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
5311 | 655.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
2462 | 1079.00 | 2022-07-06 | 77 | 1 | 4 | Actual |
18976 | 137.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
38738 | 1310.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
212 | 1009.00 | 2022-05-05 | 77 | 1 | 4 | Actual |
32758 | 1137.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
5451 | 750.00 | 2022-09-05 | 77 | 1 | 8 | Budget |
3955 | 435.00 | 2022-08-05 | 77 | 3 | 6 | Actual |
10182 | 312.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
15802 | 359.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
11378 | 90.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
38648 | 266.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
3254 | 422.30 | 2022-07-06 | 77 | 2 | 8 | Actual |
8541 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
Generated 2025-06-04 09:30:28.472 UTC