[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10679 | 322.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
35408 | 520.79 | 2025-01-20 | 76 | 2 | 8 | Actual |
26655 | 228.42 | 2024-05-21 | 76 | 6 | 12 | Actual |
7695 | 531.39 | 2022-11-22 | 76 | 1 | 8 | Actual |
23909 | 249.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
2334 | 836.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
29849 | 375.23 | 2024-08-21 | 76 | 1 | 11 | Actual |
3531 | 80.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
17919 | 260.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
19923 | 81.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
27625 | 223.10 | 2024-06-21 | 76 | 4 | 11 | Actual |
22812 | 383.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
884 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
7555 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
32896 | 202.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
10366 | 1389.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
12552 | 528.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
31772 | 168.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
19626 | 3227.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
7942 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
11486 | 4093.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
22691 | 190.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
4001 | 189.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
17298 | 87.99 | 2023-08-22 | 76 | 3 | 11 | Actual |
30797 | 6538.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
17386 | 434.81 | 2023-08-22 | 76 | 6 | 11 | Actual |
11376 | 70.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
29253 | 963.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
32155 | 193.32 | 2024-10-21 | 76 | 3 | 11 | Actual |
32209 | 84.80 | 2024-10-21 | 76 | 5 | 11 | Actual |
26447 | 76.29 | 2024-05-21 | 76 | 2 | 11 | Actual |
18327 | 80.55 | 2023-09-22 | 76 | 3 | 11 | Actual |
23546 | 29.48 | 2024-02-20 | 76 | 6 | 12 | Actual |
4901 | 3865.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
29346 | 573.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
27240 | 113.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
22985 | 113.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
6949 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
31980 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
25944 | 2190.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
8069 | 624.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
20360 | 57.14 | 2023-11-22 | 76 | 3 | 11 | Actual |
7371 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
22846 | 2877.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
24459 | 1125.25 | 2024-03-21 | 76 | 6 | 11 | Actual |
27863 | 194.24 | 2024-06-21 | 76 | 1 | 13 | Actual |
29520 | 187.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
19064 | 522.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
19419 | 599.71 | 2023-10-22 | 76 | 6 | 11 | Actual |
30051 | 55.02 | 2024-08-21 | 76 | 2 | 12 | Actual |
684 | 135.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
3905 | 134.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
4047 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
28192 | 585.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
33166 | 3772.36 | 2024-11-21 | 76 | 6 | 8 | Actual |
31328 | 2690.78 | 2024-09-21 | 76 | 6 | 13 | Actual |
16412 | 20.97 | 2023-07-23 | 76 | 1 | 12 | Actual |
33754 | 846.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
29288 | 3785.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
9191 | 495.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
742 | 896.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
36849 | 211.40 | 2025-02-20 | 76 | 1 | 12 | Actual |
25814 | 636.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
18975 | 76.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
Generated 2025-06-21 23:00:28.334 UTC