[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36678 | 179.49 | 2025-01-20 | 76 | 2 | 11 | Actual |
34020 | 198.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
17325 | 100.76 | 2023-07-22 | 76 | 4 | 11 | Actual |
23136 | 2686.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
7370 | 250.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
31269 | 167.92 | 2024-08-21 | 76 | 1 | 13 | Actual |
14012 | 550.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
16439 | 12.46 | 2023-06-22 | 76 | 2 | 12 | Actual |
37908 | 44.38 | 2025-02-19 | 76 | 5 | 11 | Actual |
39005 | 177.36 | 2025-03-22 | 76 | 3 | 11 | Actual |
31296 | 324.06 | 2024-08-21 | 76 | 2 | 13 | Actual |
3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
30762 | 735.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
4048 | 118.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
35322 | 4520.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
12176 | 546.55 | 2023-02-19 | 76 | 1 | 8 | Actual |
1071 | 1787.48 | 2022-04-21 | 76 | 6 | 8 | Actual |
35528 | 170.98 | 2024-12-20 | 76 | 2 | 11 | Actual |
351 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
23256 | 7202.73 | 2024-01-20 | 76 | 6 | 8 | Actual |
30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
3063 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
26922 | 200.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
16888 | 277.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
4248 | 4100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
23194 | 648.06 | 2024-01-20 | 76 | 1 | 8 | Actual |
9854 | 4145.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
24425 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
31177 | 117.78 | 2024-08-21 | 76 | 2 | 12 | Actual |
15998 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
4327 | 525.33 | 2022-07-22 | 76 | 1 | 8 | Actual |
5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
29520 | 187.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
16119 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
5171 | 131.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
13354 | 298.06 | 2023-03-22 | 76 | 2 | 8 | Actual |
5078 | 275.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
18506 | 39.06 | 2023-08-22 | 76 | 6 | 12 | Actual |
5497 | 352.60 | 2022-08-22 | 76 | 2 | 8 | Actual |
15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
19951 | 219.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
23514 | 19.91 | 2024-01-20 | 76 | 1 | 12 | Actual |
18095 | 7714.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
14728 | 404.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
18683 | 423.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
29904 | 234.81 | 2024-07-21 | 76 | 3 | 11 | Actual |
4108 | 1118.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
Generated 2025-05-22 01:27:04.566 UTC