[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 383 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
5231 | 1800.00 | 2022-08-30 | 76 | 6 | 6 | Budget |
9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
19359 | 80.55 | 2023-09-29 | 76 | 4 | 11 | Actual |
10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
493 | 237.00 | 2022-04-29 | 76 | 1 | 6 | Actual |
8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
30917 | 7252.73 | 2024-08-29 | 76 | 6 | 8 | Actual |
22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
19064 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
17594 | 4582.00 | 2023-08-30 | 76 | 6 | 3 | Actual |
19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
4327 | 525.33 | 2022-07-30 | 76 | 1 | 8 | Actual |
5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
Generated 2025-05-29 20:00:17.547 UTC