[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 350 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8348 | 275.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
11755 | 138.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
25607 | 25.23 | 2024-03-22 | 76 | 6 | 12 | Actual |
3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
9329 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
38647 | 148.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
12978 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
25814 | 636.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
35230 | 930.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
8020 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
31149 | 303.96 | 2024-08-22 | 76 | 1 | 12 | Actual |
19923 | 81.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
31598 | 743.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
1714 | 263.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
5171 | 131.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
23909 | 249.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
4840 | 400.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
5449 | 642.00 | 2022-08-23 | 76 | 1 | 8 | Actual |
13165 | 436.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
30855 | 1238.98 | 2024-08-22 | 76 | 1 | 8 | Actual |
10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
11957 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
8397 | 100.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
23194 | 648.06 | 2024-01-21 | 76 | 1 | 8 | Actual |
4512 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
33966 | 70.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
6026 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
12036 | 368.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
37497 | 153.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
22067 | 760.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
21743 | 441.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
5078 | 275.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
36267 | 76.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
14670 | 2606.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
3720 | 371.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
7695 | 531.39 | 2022-10-23 | 76 | 1 | 8 | Actual |
683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
27160 | 104.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
19419 | 599.71 | 2023-09-22 | 76 | 6 | 11 | Actual |
37707 | 643.52 | 2025-02-20 | 76 | 2 | 8 | Actual |
21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
20387 | 97.57 | 2023-10-23 | 76 | 4 | 11 | Actual |
1617 | 250.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
29579 | 839.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
684 | 135.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
32722 | 643.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
29346 | 573.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
540 | 90.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
7615 | 1262.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
2195 | 5117.84 | 2022-05-23 | 76 | 6 | 8 | Actual |
7087 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
9005 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
Generated 2025-05-22 03:20:10.902 UTC