[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 383 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
1210 | 787.00 | 2022-05-29 | 76 | 6 | 3 | Actual |
3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
18563 | 784.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
27133 | 237.00 | 2024-05-28 | 76 | 1 | 6 | Actual |
824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
Generated 2025-05-28 18:45:08.360 UTC