[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 485 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22931 | 41.00 | 2024-01-28 | 76 | 2 | 6 | Actual |
12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
12098 | 4735.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
1337 | 599.00 | 2022-05-30 | 76 | 1 | 4 | Actual |
24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
29671 | 5104.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
Generated 2025-05-29 12:06:56.923 UTC