[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 186 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12504 | 70.00 | 2023-03-11 | 76 | 7 | 3 | Budget |
7370 | 250.00 | 2022-10-11 | 76 | 4 | 6 | Actual |
9329 | 380.00 | 2022-12-09 | 76 | 1 | 5 | Budget |
5777 | 90.00 | 2022-09-10 | 76 | 7 | 3 | Budget |
32419 | 408.28 | 2024-09-09 | 76 | 2 | 13 | Actual |
24544 | 6.08 | 2024-02-08 | 76 | 2 | 12 | Actual |
32722 | 643.00 | 2024-10-10 | 76 | 1 | 5 | Actual |
31211 | 2452.93 | 2024-08-10 | 76 | 6 | 12 | Actual |
11850 | 195.00 | 2023-02-08 | 76 | 4 | 6 | Actual |
21007 | 168.00 | 2023-11-11 | 76 | 4 | 6 | Actual |
5698 | 922.00 | 2022-09-10 | 76 | 6 | 3 | Actual |
33545 | 373.19 | 2024-10-10 | 76 | 2 | 13 | Actual |
11424 | 583.00 | 2023-02-08 | 76 | 1 | 4 | Actual |
32392 | 238.10 | 2024-09-09 | 76 | 1 | 13 | Actual |
3531 | 80.00 | 2022-07-11 | 76 | 7 | 3 | Actual |
19683 | 220.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
35555 | 210.34 | 2024-12-09 | 76 | 3 | 11 | Actual |
37530 | 1213.00 | 2025-02-08 | 76 | 6 | 6 | Actual |
39271 | 269.68 | 2025-03-11 | 76 | 1 | 13 | Actual |
13502 | 810.00 | 2023-04-10 | 76 | 1 | 3 | Actual |
21241 | 387.45 | 2023-11-11 | 76 | 2 | 8 | Actual |
18003 | 1168.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
23964 | 213.00 | 2024-02-08 | 76 | 3 | 6 | Actual |
6104 | 228.00 | 2022-09-10 | 76 | 1 | 6 | Actual |
34078 | 864.00 | 2024-11-10 | 76 | 6 | 6 | Actual |
33104 | 1072.31 | 2024-10-10 | 76 | 1 | 8 | Actual |
19185 | 460.18 | 2023-09-10 | 76 | 2 | 8 | Actual |
36849 | 211.40 | 2025-01-09 | 76 | 1 | 12 | Actual |
5636 | 297.00 | 2022-09-10 | 76 | 1 | 3 | Actual |
22391 | 112.46 | 2023-12-09 | 76 | 3 | 11 | Actual |
8445 | 312.00 | 2022-11-11 | 76 | 3 | 6 | Actual |
16153 | 8510.33 | 2023-06-11 | 76 | 6 | 8 | Actual |
6296 | 124.00 | 2022-09-10 | 76 | 5 | 6 | Actual |
20953 | 62.00 | 2023-11-11 | 76 | 2 | 6 | Actual |
21954 | 67.00 | 2023-12-09 | 76 | 2 | 6 | Actual |
11898 | 100.00 | 2023-02-08 | 76 | 5 | 6 | Budget |
3452 | 703.00 | 2022-07-11 | 76 | 6 | 3 | Actual |
36877 | 56.08 | 2025-01-09 | 76 | 2 | 12 | Actual |
16293 | 98.63 | 2023-06-11 | 76 | 4 | 11 | Actual |
9005 | 280.00 | 2022-12-09 | 76 | 1 | 3 | Budget |
15495 | 856.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
3640 | 1874.00 | 2022-07-11 | 76 | 6 | 4 | Actual |
18506 | 39.06 | 2023-08-11 | 76 | 6 | 12 | Actual |
34610 | 1782.71 | 2024-11-10 | 76 | 6 | 12 | Actual |
27485 | 8026.99 | 2024-05-10 | 76 | 6 | 8 | Actual |
29381 | 2258.00 | 2024-07-10 | 76 | 6 | 5 | Actual |
15650 | 1071.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
32842 | 84.00 | 2024-10-10 | 76 | 2 | 6 | Actual |
412 | 1700.00 | 2022-04-10 | 76 | 6 | 5 | Budget |
21777 | 740.00 | 2023-12-09 | 76 | 6 | 4 | Actual |
21033 | 121.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
32922 | 117.00 | 2024-10-10 | 76 | 5 | 6 | Actual |
14107 | 648.06 | 2023-04-10 | 76 | 1 | 8 | Actual |
29931 | 199.70 | 2024-07-10 | 76 | 4 | 11 | Actual |
8926 | 2200.00 | 2022-11-11 | 76 | 6 | 8 | Budget |
12615 | 2000.00 | 2023-03-11 | 76 | 6 | 4 | Budget |
19277 | 168.85 | 2023-09-10 | 76 | 1 | 11 | Actual |
28100 | 921.00 | 2024-06-10 | 76 | 1 | 4 | Actual |
13354 | 298.06 | 2023-03-11 | 76 | 2 | 8 | Actual |
28192 | 585.00 | 2024-06-10 | 76 | 1 | 5 | Actual |
27598 | 251.83 | 2024-05-10 | 76 | 3 | 11 | Actual |
18949 | 131.00 | 2023-09-10 | 76 | 4 | 6 | Actual |
Generated 2025-05-10 22:31:02.370 UTC