[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 301 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36732 | 181.61 | 2025-02-13 | 76 | 4 | 11 | Actual |
6574 | 716.25 | 2022-10-15 | 76 | 1 | 8 | Actual |
26326 | 504.12 | 2024-05-14 | 76 | 2 | 8 | Actual |
18975 | 76.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
7418 | 100.00 | 2022-11-15 | 76 | 5 | 6 | Budget |
10727 | 207.00 | 2023-02-13 | 76 | 4 | 6 | Actual |
37390 | 256.00 | 2025-03-15 | 76 | 1 | 6 | Actual |
30565 | 248.00 | 2024-09-14 | 76 | 1 | 6 | Actual |
38354 | 864.00 | 2025-04-15 | 76 | 1 | 4 | Actual |
1071 | 1787.48 | 2022-05-15 | 76 | 6 | 8 | Actual |
36877 | 56.08 | 2025-02-13 | 76 | 2 | 12 | Actual |
18655 | 98.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
27042 | 636.00 | 2024-06-14 | 76 | 1 | 5 | Actual |
28227 | 5143.00 | 2024-07-15 | 76 | 6 | 5 | Actual |
34170 | 6485.00 | 2024-12-15 | 76 | 6 | 7 | Actual |
6201 | 312.00 | 2022-10-15 | 76 | 3 | 6 | Actual |
38595 | 302.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
8445 | 312.00 | 2022-12-16 | 76 | 3 | 6 | Actual |
35970 | 2110.00 | 2025-02-13 | 76 | 6 | 3 | Actual |
26562 | 343.32 | 2024-05-14 | 76 | 6 | 11 | Actual |
23514 | 19.91 | 2024-02-13 | 76 | 1 | 12 | Actual |
37204 | 819.00 | 2025-03-15 | 76 | 1 | 4 | Actual |
2926 | 129.00 | 2022-07-16 | 76 | 5 | 6 | Actual |
271 | 1500.00 | 2022-05-15 | 76 | 6 | 4 | Budget |
9250 | 1590.00 | 2023-01-13 | 76 | 6 | 4 | Actual |
19838 | 1877.00 | 2023-11-15 | 76 | 6 | 5 | Actual |
9853 | 3200.00 | 2023-01-13 | 76 | 6 | 7 | Budget |
27330 | 816.00 | 2024-06-14 | 76 | 1 | 7 | Actual |
8020 | 71.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
31177 | 117.78 | 2024-09-14 | 76 | 2 | 12 | Actual |
14135 | 334.42 | 2023-05-15 | 76 | 2 | 8 | Actual |
30646 | 174.00 | 2024-09-14 | 76 | 4 | 6 | Actual |
10258 | 70.00 | 2023-02-13 | 76 | 7 | 3 | Budget |
23638 | 4392.00 | 2024-03-14 | 76 | 6 | 3 | Actual |
29791 | 6734.54 | 2024-08-14 | 76 | 6 | 8 | Actual |
20776 | 1927.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
18153 | 614.73 | 2023-09-15 | 76 | 1 | 8 | Actual |
3312 | 2100.00 | 2022-07-16 | 76 | 6 | 8 | Budget |
17271 | 59.27 | 2023-08-15 | 76 | 2 | 11 | Actual |
2334 | 836.00 | 2022-07-16 | 76 | 6 | 3 | Actual |
28723 | 115.65 | 2024-07-15 | 76 | 2 | 11 | Actual |
31772 | 168.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
1948 | 441.00 | 2022-06-15 | 76 | 1 | 7 | Actual |
29253 | 963.00 | 2024-08-14 | 76 | 1 | 4 | Actual |
27485 | 8026.99 | 2024-06-14 | 76 | 6 | 8 | Actual |
17444 | 10.33 | 2023-08-15 | 76 | 1 | 12 | Actual |
18327 | 80.55 | 2023-09-15 | 76 | 3 | 11 | Actual |
28750 | 229.49 | 2024-07-15 | 76 | 3 | 11 | Actual |
Generated 2025-06-14 04:08:56.989 UTC