[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5172 | 100.00 | 2022-08-24 | 76 | 5 | 6 | Budget |
38892 | 8657.30 | 2025-03-24 | 76 | 6 | 8 | Actual |
26922 | 200.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
17919 | 260.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
2007 | 3721.00 | 2022-05-24 | 76 | 6 | 7 | Actual |
11298 | 1030.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
31746 | 284.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
14763 | 3089.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
5699 | 750.00 | 2022-09-23 | 76 | 6 | 3 | Budget |
5885 | 1769.00 | 2022-09-23 | 76 | 6 | 4 | Actual |
37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
5077 | 280.00 | 2022-08-24 | 76 | 3 | 6 | Budget |
4902 | 2900.00 | 2022-08-24 | 76 | 6 | 5 | Budget |
33426 | 50.76 | 2024-10-23 | 76 | 2 | 12 | Actual |
10259 | 74.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
19064 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
23909 | 249.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
38177 | 2311.82 | 2025-02-21 | 76 | 6 | 13 | Actual |
21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
23603 | 816.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
22418 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
29133 | 795.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
29904 | 234.81 | 2024-07-23 | 76 | 3 | 11 | Actual |
19359 | 80.55 | 2023-09-23 | 76 | 4 | 11 | Actual |
37881 | 226.30 | 2025-02-21 | 76 | 4 | 11 | Actual |
23 | 297.00 | 2022-04-23 | 76 | 1 | 3 | Actual |
6948 | 577.00 | 2022-10-24 | 76 | 1 | 4 | Actual |
3954 | 242.00 | 2022-07-24 | 76 | 3 | 6 | Actual |
26773 | 1410.05 | 2024-04-22 | 76 | 6 | 13 | Actual |
32452 | 3867.99 | 2024-09-22 | 76 | 6 | 13 | Actual |
38830 | 975.34 | 2025-03-24 | 76 | 1 | 8 | Actual |
33669 | 1714.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
36437 | 901.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
31505 | 950.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
37332 | 3510.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
13537 | 4529.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
31540 | 4648.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
883 | 985.00 | 2022-04-23 | 76 | 6 | 7 | Actual |
35700 | 247.57 | 2024-12-22 | 76 | 1 | 12 | Actual |
25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
7370 | 250.00 | 2022-10-24 | 76 | 4 | 6 | Actual |
5028 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
33994 | 298.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
6354 | 1800.00 | 2022-09-23 | 76 | 6 | 6 | Budget |
3063 | 380.00 | 2022-06-24 | 76 | 1 | 7 | Budget |
5698 | 922.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
Generated 2025-05-23 05:19:24.814 UTC