[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 314 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3954 | 242.00 | 2022-07-15 | 76 | 3 | 6 | Actual |
6104 | 228.00 | 2022-09-14 | 76 | 1 | 6 | Actual |
22719 | 443.00 | 2024-01-13 | 76 | 1 | 4 | Actual |
10258 | 70.00 | 2023-01-13 | 76 | 7 | 3 | Budget |
34228 | 907.16 | 2024-11-14 | 76 | 1 | 8 | Actual |
21155 | 7712.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
9981 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
10445 | 380.00 | 2023-01-13 | 76 | 1 | 5 | Budget |
30085 | 2234.84 | 2024-07-14 | 76 | 6 | 12 | Actual |
22245 | 398.06 | 2023-12-13 | 76 | 2 | 8 | Actual |
32870 | 295.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
34939 | 4665.00 | 2024-12-13 | 76 | 6 | 4 | Actual |
37741 | 6993.64 | 2025-02-12 | 76 | 6 | 8 | Actual |
35582 | 210.34 | 2024-12-13 | 76 | 4 | 11 | Actual |
18506 | 39.06 | 2023-08-15 | 76 | 6 | 12 | Actual |
14876 | 249.00 | 2023-05-15 | 76 | 3 | 6 | Actual |
37084 | 891.00 | 2025-02-12 | 76 | 1 | 3 | Actual |
14429 | 11.40 | 2023-04-14 | 76 | 2 | 12 | Actual |
27365 | 7904.00 | 2024-05-14 | 76 | 6 | 7 | Actual |
30143 | 194.24 | 2024-07-14 | 76 | 1 | 13 | Actual |
14608 | 94.00 | 2023-05-15 | 76 | 7 | 3 | Actual |
683 | 100.00 | 2022-04-14 | 76 | 5 | 6 | Budget |
23342 | 78.42 | 2024-01-13 | 76 | 2 | 11 | Actual |
25045 | 85.00 | 2024-03-14 | 76 | 5 | 6 | Actual |
589 | 280.00 | 2022-04-14 | 76 | 3 | 6 | Budget |
39298 | 466.17 | 2025-03-15 | 76 | 2 | 13 | Actual |
33306 | 153.95 | 2024-10-14 | 76 | 4 | 11 | Actual |
35609 | 43.31 | 2024-12-13 | 76 | 5 | 11 | Actual |
35555 | 210.34 | 2024-12-13 | 76 | 3 | 11 | Actual |
23011 | 127.00 | 2024-01-13 | 76 | 5 | 6 | Actual |
11628 | 4520.00 | 2023-02-12 | 76 | 6 | 5 | Actual |
34576 | 117.78 | 2024-11-14 | 76 | 2 | 12 | Actual |
23723 | 468.00 | 2024-02-12 | 76 | 1 | 4 | Actual |
7370 | 250.00 | 2022-10-15 | 76 | 4 | 6 | Actual |
7323 | 293.00 | 2022-10-15 | 76 | 3 | 6 | Actual |
29791 | 6734.54 | 2024-07-14 | 76 | 6 | 8 | Actual |
30351 | 188.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
36182 | 2084.00 | 2025-01-13 | 76 | 6 | 5 | Actual |
15111 | 775.34 | 2023-05-15 | 76 | 1 | 8 | Actual |
17971 | 88.00 | 2023-08-15 | 76 | 5 | 6 | Actual |
6201 | 312.00 | 2022-09-14 | 76 | 3 | 6 | Actual |
31888 | 884.00 | 2024-09-13 | 76 | 1 | 7 | Actual |
24668 | 3019.00 | 2024-03-14 | 76 | 6 | 3 | Actual |
6153 | 100.00 | 2022-09-14 | 76 | 2 | 6 | Budget |
6574 | 716.25 | 2022-09-14 | 76 | 1 | 8 | Actual |
6248 | 200.00 | 2022-09-14 | 76 | 4 | 6 | Budget |
16439 | 12.46 | 2023-06-15 | 76 | 2 | 12 | Actual |
35761 | 1932.71 | 2024-12-13 | 76 | 6 | 12 | Actual |
15231 | 172.04 | 2023-05-15 | 76 | 1 | 11 | Actual |
3063 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
83 | 750.00 | 2022-04-14 | 76 | 6 | 3 | Budget |
4000 | 200.00 | 2022-07-15 | 76 | 4 | 6 | Budget |
6683 | 4275.40 | 2022-09-14 | 76 | 6 | 8 | Actual |
29904 | 234.81 | 2024-07-14 | 76 | 3 | 11 | Actual |
9793 | 515.00 | 2022-12-13 | 76 | 1 | 7 | Actual |
2598 | 360.00 | 2022-06-15 | 76 | 1 | 5 | Actual |
Generated 2025-05-14 17:31:11.519 UTC