[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 470 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26059 | 198.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
37999 | 215.66 | 2025-02-20 | 76 | 1 | 12 | Actual |
8020 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
7147 | 1053.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
20926 | 200.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
20360 | 57.14 | 2023-10-23 | 76 | 3 | 11 | Actual |
10258 | 70.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
27686 | 5945.55 | 2024-05-22 | 76 | 6 | 11 | Actual |
3778 | 2900.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
19711 | 497.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
2087 | 576.85 | 2022-05-23 | 76 | 1 | 8 | Actual |
22034 | 80.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
27273 | 1333.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
1336 | 550.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
23816 | 344.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
7370 | 250.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
18214 | 7731.53 | 2023-08-23 | 76 | 6 | 8 | Actual |
19305 | 25.23 | 2023-09-22 | 76 | 2 | 11 | Actual |
3905 | 134.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
17971 | 88.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
28340 | 339.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
35322 | 4520.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
2832 | 345.00 | 2022-06-23 | 76 | 3 | 6 | Actual |
19007 | 755.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
29877 | 84.80 | 2024-07-22 | 76 | 2 | 11 | Actual |
2518 | 1050.00 | 2022-06-23 | 76 | 6 | 4 | Actual |
21835 | 421.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
32182 | 190.12 | 2024-09-21 | 76 | 4 | 11 | Actual |
6433 | 450.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
9980 | 372.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
26501 | 105.02 | 2024-04-21 | 76 | 4 | 11 | Actual |
10972 | 3200.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
36321 | 230.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
3205 | 613.21 | 2022-06-23 | 76 | 1 | 8 | Actual |
9005 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
31177 | 117.78 | 2024-08-22 | 76 | 2 | 12 | Actual |
18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
4512 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
210 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
24316 | 139.06 | 2024-02-20 | 76 | 1 | 11 | Actual |
25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
11803 | 345.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
16091 | 723.82 | 2023-06-23 | 76 | 1 | 8 | Actual |
Generated 2025-05-22 03:07:22.018 UTC