[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 147 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
3778 | 2900.00 | 2022-07-29 | 76 | 6 | 5 | Budget |
83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
6763 | 280.00 | 2022-10-29 | 76 | 1 | 3 | Budget |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
14961 | 1425.00 | 2023-05-29 | 76 | 6 | 6 | Actual |
1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
22812 | 383.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
7324 | 280.00 | 2022-10-29 | 76 | 3 | 6 | Budget |
32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
9853 | 3200.00 | 2022-12-27 | 76 | 6 | 7 | Budget |
32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
8599 | 1500.00 | 2022-11-29 | 76 | 6 | 6 | Budget |
34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
Generated 2025-05-28 18:41:58.917 UTC