[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 450 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
2461 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
27598 | 251.83 | 2024-05-22 | 76 | 3 | 11 | Actual |
33166 | 3772.36 | 2024-10-22 | 76 | 6 | 8 | Actual |
6355 | 1629.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
7694 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
24459 | 1125.25 | 2024-02-20 | 76 | 6 | 11 | Actual |
27133 | 237.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
22931 | 41.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
2008 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
9387 | 2884.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
26950 | 972.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
30472 | 624.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
14821 | 186.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
21869 | 2024.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
28603 | 546.55 | 2024-06-22 | 76 | 2 | 8 | Actual |
16914 | 148.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
18975 | 76.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
3579 | 539.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
28750 | 229.49 | 2024-06-22 | 76 | 3 | 11 | Actual |
163 | 71.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
11051 | 688.97 | 2023-01-21 | 76 | 1 | 8 | Actual |
6622 | 304.12 | 2022-09-22 | 76 | 2 | 8 | Actual |
4433 | 3463.27 | 2022-07-23 | 76 | 6 | 8 | Actual |
5699 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
36267 | 76.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
26562 | 343.32 | 2024-04-21 | 76 | 6 | 11 | Actual |
16740 | 429.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
18775 | 341.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
5698 | 922.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
2274 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
7227 | 280.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
30975 | 347.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
10972 | 3200.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
34939 | 4665.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
25170 | 5356.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
25457 | 53.95 | 2024-03-22 | 76 | 5 | 11 | Actual |
17919 | 260.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
28723 | 115.65 | 2024-06-22 | 76 | 2 | 11 | Actual |
30259 | 817.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
18181 | 319.27 | 2023-08-23 | 76 | 2 | 8 | Actual |
29253 | 963.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
18563 | 784.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
17651 | 105.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
30592 | 107.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
9658 | 88.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
7088 | 339.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
6433 | 450.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
36678 | 179.49 | 2025-01-21 | 76 | 2 | 11 | Actual |
3125 | 4742.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
21835 | 421.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
10504 | 1542.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
29791 | 6734.54 | 2024-07-22 | 76 | 6 | 8 | Actual |
6201 | 312.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
32392 | 238.10 | 2024-09-21 | 76 | 1 | 13 | Actual |
21476 | 847.58 | 2023-11-23 | 76 | 6 | 11 | Actual |
14608 | 94.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
6152 | 122.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
Generated 2025-05-22 03:42:10.733 UTC