[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 141 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15259 | 27.36 | 2023-06-13 | 76 | 2 | 11 | Actual |
34904 | 873.00 | 2025-01-11 | 76 | 1 | 4 | Actual |
37119 | 2259.00 | 2025-03-13 | 76 | 6 | 3 | Actual |
9142 | 52.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
13537 | 4529.00 | 2023-05-13 | 76 | 6 | 3 | Actual |
11298 | 1030.00 | 2023-03-13 | 76 | 6 | 3 | Actual |
3579 | 539.00 | 2022-08-13 | 76 | 1 | 4 | Actual |
28227 | 5143.00 | 2024-07-13 | 76 | 6 | 5 | Actual |
14229 | 146.51 | 2023-05-13 | 76 | 1 | 11 | Actual |
13658 | 2310.00 | 2023-05-13 | 76 | 6 | 4 | Actual |
29965 | 741.20 | 2024-08-12 | 76 | 6 | 11 | Actual |
34347 | 445.45 | 2024-12-13 | 76 | 1 | 11 | Actual |
16527 | 727.00 | 2023-08-13 | 76 | 1 | 3 | Actual |
684 | 135.00 | 2022-05-13 | 76 | 5 | 6 | Actual |
26326 | 504.12 | 2024-05-12 | 76 | 2 | 8 | Actual |
18506 | 39.06 | 2023-09-13 | 76 | 6 | 12 | Actual |
23990 | 151.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
14876 | 249.00 | 2023-06-13 | 76 | 3 | 6 | Actual |
16833 | 240.00 | 2023-08-13 | 76 | 1 | 6 | Actual |
26950 | 972.00 | 2024-06-12 | 76 | 1 | 4 | Actual |
36055 | 1035.00 | 2025-02-11 | 76 | 1 | 4 | Actual |
5496 | 200.00 | 2022-09-13 | 76 | 2 | 8 | Budget |
2879 | 213.00 | 2022-07-14 | 76 | 4 | 6 | Actual |
14344 | 556.09 | 2023-05-13 | 76 | 6 | 11 | Actual |
7148 | 2100.00 | 2022-11-13 | 76 | 6 | 5 | Budget |
23514 | 19.91 | 2024-02-11 | 76 | 1 | 12 | Actual |
16354 | 997.59 | 2023-07-14 | 76 | 6 | 11 | Actual |
35936 | 842.00 | 2025-02-11 | 76 | 1 | 3 | Actual |
4188 | 412.00 | 2022-08-13 | 76 | 1 | 7 | Actual |
11299 | 1000.00 | 2023-03-13 | 76 | 6 | 3 | Budget |
18895 | 85.00 | 2023-10-13 | 76 | 2 | 6 | Actual |
7371 | 200.00 | 2022-11-13 | 76 | 4 | 6 | Budget |
23 | 297.00 | 2022-05-13 | 76 | 1 | 3 | Actual |
10630 | 107.00 | 2023-02-11 | 76 | 2 | 6 | Actual |
3205 | 613.21 | 2022-07-14 | 76 | 1 | 8 | Actual |
6026 | 2900.00 | 2022-10-13 | 76 | 6 | 5 | Budget |
26085 | 135.00 | 2024-05-12 | 76 | 4 | 6 | Actual |
11424 | 583.00 | 2023-03-13 | 76 | 1 | 4 | Actual |
2135 | 322.30 | 2022-06-13 | 76 | 2 | 8 | Actual |
32544 | 1574.00 | 2024-11-12 | 76 | 6 | 3 | Actual |
18095 | 7714.00 | 2023-09-13 | 76 | 6 | 7 | Actual |
18598 | 3573.00 | 2023-10-13 | 76 | 6 | 3 | Actual |
13087 | 1196.00 | 2023-04-13 | 76 | 6 | 6 | Actual |
30170 | 359.15 | 2024-08-12 | 76 | 2 | 13 | Actual |
17919 | 260.00 | 2023-09-13 | 76 | 3 | 6 | Actual |
31296 | 324.06 | 2024-09-12 | 76 | 2 | 13 | Actual |
5028 | 100.00 | 2022-09-13 | 76 | 2 | 6 | Budget |
11377 | 50.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
2087 | 576.85 | 2022-06-13 | 76 | 1 | 8 | Actual |
5172 | 100.00 | 2022-09-13 | 76 | 5 | 6 | Budget |
34876 | 209.00 | 2025-01-11 | 76 | 7 | 3 | Actual |
35700 | 247.57 | 2025-01-11 | 76 | 1 | 12 | Actual |
11850 | 195.00 | 2023-03-13 | 76 | 4 | 6 | Actual |
36592 | 6567.87 | 2025-02-11 | 76 | 6 | 8 | Actual |
19007 | 755.00 | 2023-10-13 | 76 | 6 | 6 | Actual |
2008 | 3100.00 | 2022-06-13 | 76 | 6 | 7 | Budget |
35380 | 1014.74 | 2025-01-11 | 76 | 1 | 8 | Actual |
2734 | 200.00 | 2022-07-14 | 76 | 1 | 6 | Budget |
1616 | 200.00 | 2022-06-13 | 76 | 1 | 6 | Budget |
23851 | 2843.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
35582 | 210.34 | 2025-01-11 | 76 | 4 | 11 | Actual |
32842 | 84.00 | 2024-11-12 | 76 | 2 | 6 | Actual |
Generated 2025-06-12 11:44:11.371 UTC