[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23514 | 19.91 | 2024-01-22 | 76 | 1 | 12 | Actual |
7742 | 229.87 | 2022-10-24 | 76 | 2 | 8 | Actual |
35819 | 174.94 | 2024-12-22 | 76 | 1 | 13 | Actual |
23456 | 449.70 | 2024-01-22 | 76 | 6 | 11 | Actual |
8740 | 5403.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
4839 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
37881 | 226.30 | 2025-02-21 | 76 | 4 | 11 | Actual |
32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
10726 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
21063 | 953.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
5029 | 94.00 | 2022-08-24 | 76 | 2 | 6 | Actual |
29579 | 839.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
21715 | 103.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
26326 | 504.12 | 2024-04-22 | 76 | 2 | 8 | Actual |
2832 | 345.00 | 2022-06-24 | 76 | 3 | 6 | Actual |
15018 | 642.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
29253 | 963.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
12834 | 260.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
33046 | 4678.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
34256 | 613.21 | 2024-11-23 | 76 | 2 | 8 | Actual |
26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
24225 | 417.76 | 2024-02-21 | 76 | 2 | 8 | Actual |
23851 | 2843.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
31772 | 168.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
21534 | 23.10 | 2023-11-24 | 76 | 1 | 12 | Actual |
27160 | 104.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
10630 | 107.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
6296 | 124.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
39331 | 4076.77 | 2025-03-24 | 76 | 6 | 13 | Actual |
2656 | 1700.00 | 2022-06-24 | 76 | 6 | 5 | Budget |
20656 | 3458.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
540 | 90.00 | 2022-04-23 | 76 | 2 | 6 | Budget |
5310 | 364.00 | 2022-08-24 | 76 | 1 | 7 | Actual |
9515 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
35171 | 168.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
29016 | 271.43 | 2024-06-23 | 76 | 1 | 13 | Actual |
25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
31149 | 303.96 | 2024-08-23 | 76 | 1 | 12 | Actual |
16211 | 184.81 | 2023-06-24 | 76 | 1 | 11 | Actual |
32757 | 2142.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
16354 | 997.59 | 2023-06-24 | 76 | 6 | 11 | Actual |
31030 | 244.38 | 2024-08-23 | 76 | 3 | 11 | Actual |
23011 | 127.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
11299 | 1000.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
24371 | 77.36 | 2024-02-21 | 76 | 3 | 11 | Actual |
37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
35380 | 1014.74 | 2024-12-22 | 76 | 1 | 8 | Actual |
18415 | 1053.97 | 2023-08-24 | 76 | 6 | 11 | Actual |
36849 | 211.40 | 2025-01-22 | 76 | 1 | 12 | Actual |
34819 | 2775.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
32419 | 408.28 | 2024-09-22 | 76 | 2 | 13 | Actual |
1396 | 2637.00 | 2022-05-24 | 76 | 6 | 4 | Actual |
24459 | 1125.25 | 2024-02-21 | 76 | 6 | 11 | Actual |
3531 | 80.00 | 2022-07-24 | 76 | 7 | 3 | Actual |
Generated 2025-05-23 23:48:50.709 UTC