[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 923 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23724 | 842.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
19158 | 1514.75 | 2023-10-16 | 77 | 1 | 8 | Actual |
8868 | 513.21 | 2022-12-17 | 77 | 2 | 8 | Actual |
826 | 850.00 | 2022-05-16 | 77 | 1 | 7 | Budget |
8071 | 1123.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
495 | 380.00 | 2022-05-16 | 77 | 1 | 6 | Budget |
20622 | 1431.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
11378 | 90.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
20449 | 196.51 | 2023-11-16 | 77 | 6 | 11 | Actual |
7884 | 550.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
26239 | 1134.00 | 2024-05-15 | 77 | 6 | 7 | Actual |
16321 | 51.82 | 2023-07-17 | 77 | 5 | 11 | Actual |
4982 | 430.00 | 2022-09-16 | 77 | 1 | 6 | Actual |
26831 | 1242.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
4050 | 200.00 | 2022-08-16 | 77 | 5 | 6 | Budget |
31329 | 696.00 | 2024-09-15 | 77 | 6 | 13 | Actual |
2599 | 648.00 | 2022-07-17 | 77 | 1 | 5 | Actual |
10775 | 215.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
24788 | 473.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
38270 | 938.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
18096 | 691.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
9192 | 1000.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
5701 | 280.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
10776 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
32545 | 824.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
9007 | 490.00 | 2023-01-14 | 77 | 1 | 3 | Actual |
20927 | 361.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
7010 | 550.00 | 2022-11-16 | 77 | 6 | 4 | Budget |
25257 | 661.70 | 2024-04-15 | 77 | 2 | 8 | Actual |
18599 | 858.00 | 2023-10-16 | 77 | 6 | 3 | Actual |
30647 | 312.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
5498 | 634.43 | 2022-09-16 | 77 | 2 | 8 | Actual |
32871 | 532.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
13625 | 775.00 | 2023-05-16 | 77 | 1 | 4 | Actual |
15999 | 1004.00 | 2023-07-17 | 77 | 1 | 7 | Actual |
13841 | 116.00 | 2023-05-16 | 77 | 2 | 6 | Actual |
10728 | 372.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
213 | 950.00 | 2022-05-16 | 77 | 1 | 4 | Budget |
22755 | 489.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
6825 | 380.00 | 2022-11-16 | 77 | 6 | 3 | Budget |
6356 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
4328 | 945.04 | 2022-08-16 | 77 | 1 | 8 | Actual |
31150 | 546.51 | 2024-09-15 | 77 | 1 | 12 | Actual |
14461 | 57.14 | 2023-05-16 | 77 | 6 | 12 | Actual |
85 | 346.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
7479 | 344.00 | 2022-11-16 | 77 | 6 | 6 | Actual |
2415 | 100.00 | 2022-07-17 | 77 | 7 | 3 | Budget |
11959 | 430.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
11241 | 608.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
30706 | 389.00 | 2024-09-15 | 77 | 6 | 6 | Actual |
6251 | 280.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
36296 | 589.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
3779 | 650.00 | 2022-08-16 | 77 | 6 | 5 | Budget |
13597 | 356.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
13418 | 380.00 | 2023-04-16 | 77 | 6 | 8 | Budget |
Generated 2025-06-15 20:01:33.609 UTC