[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23101 | 525.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
29965 | 741.20 | 2024-08-18 | 76 | 6 | 11 | Actual |
36267 | 76.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
16682 | 1684.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
20247 | 4643.59 | 2023-11-19 | 76 | 6 | 8 | Actual |
4047 | 100.00 | 2022-08-19 | 76 | 5 | 6 | Budget |
27772 | 49.70 | 2024-06-18 | 76 | 2 | 12 | Actual |
34939 | 4665.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
20128 | 1934.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
9005 | 280.00 | 2023-01-17 | 76 | 1 | 3 | Budget |
2783 | 71.00 | 2022-07-20 | 76 | 2 | 6 | Actual |
31798 | 151.00 | 2024-10-18 | 76 | 5 | 6 | Actual |
11099 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
37587 | 752.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
14763 | 3089.00 | 2023-06-19 | 76 | 6 | 5 | Actual |
23514 | 19.91 | 2024-02-17 | 76 | 1 | 12 | Actual |
15286 | 76.29 | 2023-06-19 | 76 | 3 | 11 | Actual |
3531 | 80.00 | 2022-08-19 | 76 | 7 | 3 | Actual |
29168 | 2294.00 | 2024-08-18 | 76 | 6 | 3 | Actual |
36530 | 1125.34 | 2025-02-17 | 76 | 1 | 8 | Actual |
36089 | 4659.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
34610 | 1782.71 | 2024-12-19 | 76 | 6 | 12 | Actual |
16033 | 8501.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
6249 | 207.00 | 2022-10-19 | 76 | 4 | 6 | Actual |
15053 | 8778.00 | 2023-06-19 | 76 | 6 | 7 | Actual |
15615 | 380.00 | 2023-07-20 | 76 | 1 | 4 | Actual |
12427 | 970.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
7371 | 200.00 | 2022-11-19 | 76 | 4 | 6 | Budget |
7476 | 1500.00 | 2022-11-19 | 76 | 6 | 6 | Budget |
9610 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
37854 | 255.02 | 2025-03-19 | 76 | 3 | 11 | Actual |
13920 | 123.00 | 2023-05-19 | 76 | 5 | 6 | Actual |
19745 | 1465.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
14848 | 90.00 | 2023-06-19 | 76 | 2 | 6 | Actual |
6622 | 304.12 | 2022-10-19 | 76 | 2 | 8 | Actual |
35322 | 4520.00 | 2025-01-17 | 76 | 6 | 7 | Actual |
33789 | 3579.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
9190 | 550.00 | 2023-01-17 | 76 | 1 | 4 | Budget |
824 | 477.00 | 2022-05-19 | 76 | 1 | 7 | Actual |
31980 | 1072.31 | 2024-10-18 | 76 | 1 | 8 | Actual |
16439 | 12.46 | 2023-07-20 | 76 | 2 | 12 | Actual |
11424 | 583.00 | 2023-03-19 | 76 | 1 | 4 | Actual |
35970 | 2110.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
16860 | 67.00 | 2023-08-19 | 76 | 2 | 6 | Actual |
8020 | 71.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
27273 | 1333.00 | 2024-06-18 | 76 | 6 | 6 | Actual |
5636 | 297.00 | 2022-10-19 | 76 | 1 | 3 | Actual |
13537 | 4529.00 | 2023-05-19 | 76 | 6 | 3 | Actual |
Generated 2025-06-19 00:08:21.425 UTC