[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 291 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
3777 | 1232.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
23936 | 43.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
9005 | 280.00 | 2022-12-28 | 76 | 1 | 3 | Budget |
637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
16973 | 724.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
22159 | 3681.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
492 | 200.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
7087 | 380.00 | 2022-10-30 | 76 | 1 | 5 | Budget |
32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
12931 | 306.00 | 2023-03-30 | 76 | 3 | 6 | Actual |
2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
9466 | 304.00 | 2022-12-28 | 76 | 1 | 6 | Actual |
37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
Generated 2025-05-29 18:04:54.488 UTC