[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 448 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
5777 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
8540 | 169.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
1665 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Actual |
23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
19064 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
15650 | 1071.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
8128 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
493 | 237.00 | 2022-04-29 | 76 | 1 | 6 | Actual |
5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
Generated 2025-05-29 19:52:09.368 UTC