[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18300 | 27.36 | 2023-08-23 | 76 | 2 | 11 | Actual |
8492 | 211.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
16354 | 997.59 | 2023-06-23 | 76 | 6 | 11 | Actual |
23342 | 78.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
9005 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
37999 | 215.66 | 2025-02-20 | 76 | 1 | 12 | Actual |
14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
10446 | 440.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
17386 | 434.81 | 2023-07-23 | 76 | 6 | 11 | Actual |
10120 | 275.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
20333 | 48.63 | 2023-10-23 | 76 | 2 | 11 | Actual |
39331 | 4076.77 | 2025-03-23 | 76 | 6 | 13 | Actual |
24725 | 99.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
14608 | 94.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
20926 | 200.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
31922 | 5607.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
19477 | 12.46 | 2023-09-22 | 76 | 1 | 12 | Actual |
34429 | 219.91 | 2024-11-22 | 76 | 4 | 11 | Actual |
21624 | 658.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
1153 | 303.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
35528 | 170.98 | 2024-12-21 | 76 | 2 | 11 | Actual |
30294 | 1979.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
28227 | 5143.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
36558 | 487.45 | 2025-01-21 | 76 | 2 | 8 | Actual |
35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
30797 | 6538.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
36592 | 6567.87 | 2025-01-21 | 76 | 6 | 8 | Actual |
1617 | 250.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
25135 | 594.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
23011 | 127.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
26621 | 30.55 | 2024-04-21 | 76 | 1 | 12 | Actual |
29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
23396 | 110.34 | 2024-01-21 | 76 | 4 | 11 | Actual |
8598 | 2328.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
33518 | 245.12 | 2024-10-22 | 76 | 1 | 13 | Actual |
27042 | 636.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
5124 | 174.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
27980 | 751.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
23222 | 322.30 | 2024-01-21 | 76 | 2 | 8 | Actual |
29466 | 80.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
10504 | 1542.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
2985 | 1400.00 | 2022-06-23 | 76 | 6 | 6 | Budget |
26950 | 972.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
18181 | 319.27 | 2023-08-23 | 76 | 2 | 8 | Actual |
14902 | 116.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
5636 | 297.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
33847 | 573.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
19277 | 168.85 | 2023-09-22 | 76 | 1 | 11 | Actual |
162 | 60.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
31980 | 1072.31 | 2024-09-21 | 76 | 1 | 8 | Actual |
23044 | 869.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
Generated 2025-05-23 01:37:35.022 UTC