[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 990 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9717 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
9469 | 547.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
9253 | 763.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
34820 | 1040.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
23759 | 562.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
16212 | 332.68 | 2023-07-06 | 77 | 1 | 11 | Actual |
23012 | 229.00 | 2024-02-03 | 77 | 5 | 6 | Actual |
21156 | 792.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
13954 | 323.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
32335 | 580.56 | 2024-10-04 | 77 | 6 | 12 | Actual |
2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
17560 | 1368.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
36241 | 536.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
17680 | 821.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
27486 | 737.46 | 2024-06-04 | 77 | 6 | 8 | Actual |
17714 | 558.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
5886 | 534.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
1618 | 449.00 | 2022-06-05 | 77 | 1 | 6 | Actual |
33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
34171 | 1039.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
16974 | 320.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
23257 | 723.82 | 2024-02-03 | 77 | 6 | 8 | Actual |
39094 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
2658 | 676.00 | 2022-07-06 | 77 | 6 | 5 | Actual |
22035 | 144.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
33013 | 1499.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
21008 | 302.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
8601 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
21242 | 696.55 | 2023-12-06 | 77 | 2 | 8 | Actual |
36706 | 403.96 | 2025-02-03 | 77 | 3 | 11 | Actual |
7617 | 741.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
29134 | 1431.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
7276 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
28839 | 479.49 | 2024-07-05 | 77 | 6 | 11 | Actual |
32156 | 347.57 | 2024-10-04 | 77 | 3 | 11 | Actual |
27043 | 1145.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
16440 | 20.97 | 2023-07-06 | 77 | 2 | 12 | Actual |
2785 | 200.00 | 2022-07-06 | 77 | 2 | 6 | Budget |
17152 | 534.42 | 2023-08-05 | 77 | 2 | 8 | Actual |
17244 | 230.55 | 2023-08-05 | 77 | 1 | 11 | Actual |
13814 | 389.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
22905 | 337.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
3906 | 241.00 | 2022-08-05 | 77 | 2 | 6 | Actual |
7944 | 353.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
9193 | 891.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
12555 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
19684 | 396.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
21443 | 47.57 | 2023-12-06 | 77 | 5 | 11 | Actual |
27924 | 966.18 | 2024-06-04 | 77 | 6 | 13 | Actual |
35820 | 313.54 | 2025-01-03 | 77 | 1 | 13 | Actual |
3722 | 650.00 | 2022-08-05 | 77 | 1 | 5 | Budget |
11709 | 515.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
Generated 2025-06-04 03:29:51.328 UTC