[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 327 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37445 | 333.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
11850 | 195.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
34610 | 1782.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
24016 | 125.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
18655 | 98.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
21361 | 85.87 | 2023-12-22 | 76 | 2 | 11 | Actual |
23695 | 105.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
32722 | 643.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
14876 | 249.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
15998 | 558.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
18003 | 1168.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
37119 | 2259.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
28392 | 145.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
33340 | 624.17 | 2024-11-20 | 76 | 6 | 11 | Actual |
15018 | 642.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
25403 | 82.68 | 2024-04-20 | 76 | 3 | 11 | Actual |
22931 | 41.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
11160 | 3340.54 | 2023-02-19 | 76 | 6 | 8 | Actual |
29494 | 299.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
35761 | 1932.71 | 2025-01-19 | 76 | 6 | 12 | Actual |
2655 | 1650.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
9064 | 791.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
29877 | 84.80 | 2024-08-20 | 76 | 2 | 11 | Actual |
20533 | 12.46 | 2023-11-21 | 76 | 2 | 12 | Actual |
2008 | 3100.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
15139 | 301.09 | 2023-06-21 | 76 | 2 | 8 | Actual |
14012 | 550.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
1617 | 250.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
38567 | 118.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
5230 | 2758.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
10504 | 1542.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
17864 | 240.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
2734 | 200.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
37999 | 215.66 | 2025-03-21 | 76 | 1 | 12 | Actual |
21869 | 2024.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
36055 | 1035.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
6949 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
30672 | 123.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
30259 | 817.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
21476 | 847.58 | 2023-12-22 | 76 | 6 | 11 | Actual |
37176 | 176.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
24344 | 55.02 | 2024-03-20 | 76 | 2 | 11 | Actual |
31718 | 81.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
162 | 60.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
24105 | 558.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
22719 | 443.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
21715 | 103.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
32242 | 1600.79 | 2024-10-20 | 76 | 6 | 11 | Actual |
412 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
37530 | 1213.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
8866 | 285.93 | 2022-12-22 | 76 | 2 | 8 | Actual |
26950 | 972.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
4513 | 272.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
12427 | 970.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
28015 | 3749.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
12834 | 260.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
16153 | 8510.33 | 2023-07-22 | 76 | 6 | 8 | Actual |
6026 | 2900.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
12756 | 2999.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
14460 | 39.06 | 2023-05-21 | 76 | 6 | 12 | Actual |
1289 | 52.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
1476 | 441.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
26031 | 48.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
1665 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
Generated 2025-06-21 00:57:54.391 UTC