[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 510 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17271 | 59.27 | 2023-07-23 | 76 | 2 | 11 | Actual |
3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
28603 | 546.55 | 2024-06-22 | 76 | 2 | 8 | Actual |
6622 | 304.12 | 2022-09-22 | 76 | 2 | 8 | Actual |
9714 | 1159.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
30917 | 7252.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
2334 | 836.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
36240 | 298.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
37332 | 3510.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
2832 | 345.00 | 2022-06-23 | 76 | 3 | 6 | Actual |
4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
31091 | 5364.69 | 2024-08-22 | 76 | 6 | 11 | Actual |
8866 | 285.93 | 2022-11-23 | 76 | 2 | 8 | Actual |
17559 | 760.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
19923 | 81.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
540 | 90.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
33012 | 833.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
28366 | 208.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
22931 | 41.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
3905 | 134.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
2519 | 1500.00 | 2022-06-23 | 76 | 6 | 4 | Budget |
38647 | 148.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
11377 | 50.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
9191 | 495.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
7695 | 531.39 | 2022-10-23 | 76 | 1 | 8 | Actual |
18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
32815 | 280.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
28312 | 77.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
33994 | 298.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
5369 | 4100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
36347 | 146.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
19332 | 59.27 | 2023-09-22 | 76 | 3 | 11 | Actual |
26298 | 1019.28 | 2024-04-21 | 76 | 1 | 8 | Actual |
29043 | 569.68 | 2024-06-22 | 76 | 2 | 13 | Actual |
2879 | 213.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
22 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
10306 | 480.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
23369 | 103.95 | 2024-01-21 | 76 | 3 | 11 | Actual |
5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
12979 | 214.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
5310 | 364.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
17651 | 105.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
Generated 2025-05-22 07:50:54.440 UTC