[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 291 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
3856 | 200.00 | 2022-07-29 | 76 | 1 | 6 | Budget |
37854 | 255.02 | 2025-02-26 | 76 | 3 | 11 | Actual |
14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
10042 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
12224 | 237.45 | 2023-02-26 | 76 | 2 | 8 | Actual |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
18975 | 76.00 | 2023-09-28 | 76 | 5 | 6 | Actual |
742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
11424 | 583.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
15650 | 1071.00 | 2023-06-29 | 76 | 6 | 4 | Actual |
21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
Generated 2025-05-28 16:58:44.438 UTC