[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 382 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35408 | 520.79 | 2025-01-02 | 76 | 2 | 8 | Actual |
1761 | 250.00 | 2022-06-04 | 76 | 4 | 6 | Actual |
1396 | 2637.00 | 2022-06-04 | 76 | 6 | 4 | Actual |
23851 | 2843.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
17502 | 36.93 | 2023-08-04 | 76 | 6 | 12 | Actual |
11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
35700 | 247.57 | 2025-01-02 | 76 | 1 | 12 | Actual |
18949 | 131.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
34904 | 873.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
31888 | 884.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
12979 | 214.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
20093 | 550.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
23423 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
33939 | 289.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
352 | 384.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
4248 | 4100.00 | 2022-08-04 | 76 | 6 | 7 | Budget |
33426 | 50.76 | 2024-11-03 | 76 | 2 | 12 | Actual |
26713 | 167.92 | 2024-05-03 | 76 | 1 | 13 | Actual |
15495 | 856.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
29904 | 234.81 | 2024-08-03 | 76 | 3 | 11 | Actual |
23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
27744 | 326.30 | 2024-06-03 | 76 | 1 | 12 | Actual |
14670 | 2606.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
5230 | 2758.00 | 2022-09-04 | 76 | 6 | 6 | Actual |
27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
5231 | 1800.00 | 2022-09-04 | 76 | 6 | 6 | Budget |
26501 | 105.02 | 2024-05-03 | 76 | 4 | 11 | Actual |
37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
1153 | 303.00 | 2022-06-04 | 76 | 1 | 3 | Actual |
20360 | 57.14 | 2023-11-04 | 76 | 3 | 11 | Actual |
7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
36910 | 2130.59 | 2025-02-02 | 76 | 6 | 12 | Actual |
32955 | 654.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
10911 | 480.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
6354 | 1800.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
24668 | 3019.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
24965 | 39.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
25256 | 367.75 | 2024-04-03 | 76 | 2 | 8 | Actual |
884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
13307 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
10180 | 1016.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
37445 | 333.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
21007 | 168.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
29381 | 2258.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
35970 | 2110.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
27330 | 816.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
9004 | 272.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
31269 | 167.92 | 2024-09-03 | 76 | 1 | 13 | Actual |
Generated 2025-06-03 03:42:48.829 UTC