[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 985 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
35033 | 873.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
1540 | 507.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
36473 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
32665 | 1058.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
18061 | 940.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
14230 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
29289 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
23852 | 565.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
27745 | 585.88 | 2024-05-22 | 77 | 1 | 12 | Actual |
744 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
36911 | 620.98 | 2025-01-21 | 77 | 6 | 12 | Actual |
26951 | 1749.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
6436 | 810.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
32816 | 504.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
34940 | 1205.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
7150 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
20657 | 826.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
22847 | 668.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
33755 | 1522.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
2136 | 578.36 | 2022-05-23 | 77 | 2 | 8 | Actual |
36706 | 403.96 | 2025-01-21 | 77 | 3 | 11 | Actual |
17595 | 950.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
27274 | 433.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
22905 | 337.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
14518 | 1209.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
26774 | 664.42 | 2024-04-21 | 77 | 6 | 13 | Actual |
6824 | 331.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
18382 | 49.70 | 2023-08-23 | 77 | 5 | 11 | Actual |
7479 | 344.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
23724 | 842.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
28839 | 479.49 | 2024-06-22 | 77 | 6 | 11 | Actual |
25787 | 264.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
5371 | 507.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
22246 | 716.25 | 2023-12-21 | 77 | 2 | 8 | Actual |
38327 | 245.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
6028 | 680.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
22600 | 1350.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
7325 | 527.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
28925 | 95.44 | 2024-06-22 | 77 | 2 | 12 | Actual |
1810 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
5312 | 650.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
19627 | 1009.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
36438 | 1621.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
16834 | 432.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
26502 | 190.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
32630 | 1641.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
5126 | 313.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
23457 | 288.00 | 2024-01-21 | 77 | 6 | 11 | Actual |
12429 | 337.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
24399 | 184.81 | 2024-02-20 | 77 | 4 | 11 | Actual |
Generated 2025-05-22 03:44:44.900 UTC