[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33726 | 200.00 | 2024-12-16 | 76 | 7 | 3 | Actual |
37799 | 322.04 | 2025-03-16 | 76 | 1 | 11 | Actual |
17919 | 260.00 | 2023-09-16 | 76 | 3 | 6 | Actual |
31980 | 1072.31 | 2024-10-15 | 76 | 1 | 8 | Actual |
23603 | 816.00 | 2024-03-15 | 76 | 1 | 3 | Actual |
36678 | 179.49 | 2025-02-14 | 76 | 2 | 11 | Actual |
16973 | 724.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
7088 | 339.00 | 2022-11-16 | 76 | 1 | 5 | Actual |
19838 | 1877.00 | 2023-11-16 | 76 | 6 | 5 | Actual |
7008 | 1805.00 | 2022-11-16 | 76 | 6 | 4 | Actual |
4840 | 400.00 | 2022-09-16 | 76 | 1 | 5 | Actual |
19064 | 522.00 | 2023-10-16 | 76 | 1 | 7 | Actual |
14728 | 404.00 | 2023-06-16 | 76 | 1 | 5 | Actual |
10306 | 480.00 | 2023-02-14 | 76 | 1 | 4 | Budget |
31831 | 879.00 | 2024-10-15 | 76 | 6 | 6 | Actual |
20533 | 12.46 | 2023-11-16 | 76 | 2 | 12 | Actual |
14763 | 3089.00 | 2023-06-16 | 76 | 6 | 5 | Actual |
19745 | 1465.00 | 2023-11-16 | 76 | 6 | 4 | Actual |
27805 | 2969.96 | 2024-06-15 | 76 | 6 | 12 | Actual |
3390 | 280.00 | 2022-08-16 | 76 | 1 | 3 | Budget |
15347 | 1393.34 | 2023-06-16 | 76 | 6 | 11 | Actual |
35642 | 927.37 | 2025-01-14 | 76 | 6 | 11 | Actual |
2274 | 280.00 | 2022-07-17 | 76 | 1 | 3 | Budget |
9065 | 750.00 | 2023-01-14 | 76 | 6 | 3 | Budget |
4901 | 3865.00 | 2022-09-16 | 76 | 6 | 5 | Actual |
21442 | 27.36 | 2023-12-17 | 76 | 5 | 11 | Actual |
1808 | 98.00 | 2022-06-16 | 76 | 5 | 6 | Actual |
23222 | 322.30 | 2024-02-14 | 76 | 2 | 8 | Actual |
28575 | 1034.43 | 2024-07-16 | 76 | 1 | 8 | Actual |
9388 | 2100.00 | 2023-01-14 | 76 | 6 | 5 | Budget |
32509 | 866.00 | 2024-11-15 | 76 | 1 | 3 | Actual |
37297 | 743.00 | 2025-03-16 | 76 | 1 | 5 | Actual |
36530 | 1125.34 | 2025-02-14 | 76 | 1 | 8 | Actual |
11160 | 3340.54 | 2023-02-14 | 76 | 6 | 8 | Actual |
29466 | 80.00 | 2024-08-15 | 76 | 2 | 6 | Actual |
10972 | 3200.00 | 2023-02-14 | 76 | 6 | 7 | Budget |
22691 | 190.00 | 2024-02-14 | 76 | 7 | 3 | Actual |
27772 | 49.70 | 2024-06-15 | 76 | 2 | 12 | Actual |
19332 | 59.27 | 2023-10-16 | 76 | 3 | 11 | Actual |
20713 | 106.00 | 2023-12-17 | 76 | 7 | 3 | Actual |
7804 | 2200.00 | 2022-11-16 | 76 | 6 | 8 | Budget |
1948 | 441.00 | 2022-06-16 | 76 | 1 | 7 | Actual |
17971 | 88.00 | 2023-09-16 | 76 | 5 | 6 | Actual |
14460 | 39.06 | 2023-05-16 | 76 | 6 | 12 | Actual |
3064 | 505.00 | 2022-07-17 | 76 | 1 | 7 | Actual |
37445 | 333.00 | 2025-03-16 | 76 | 3 | 6 | Actual |
14517 | 672.00 | 2023-06-16 | 76 | 1 | 3 | Actual |
18810 | 3137.00 | 2023-10-16 | 76 | 6 | 5 | Actual |
1538 | 1700.00 | 2022-06-16 | 76 | 6 | 5 | Budget |
15259 | 27.36 | 2023-06-16 | 76 | 2 | 11 | Actual |
25290 | 6623.93 | 2024-04-15 | 76 | 6 | 8 | Actual |
20834 | 394.00 | 2023-12-17 | 76 | 1 | 5 | Actual |
28425 | 1138.00 | 2024-07-16 | 76 | 6 | 6 | Actual |
37908 | 44.38 | 2025-03-16 | 76 | 5 | 11 | Actual |
7275 | 142.00 | 2022-11-16 | 76 | 2 | 6 | Actual |
34135 | 918.00 | 2024-12-16 | 76 | 1 | 7 | Actual |
14284 | 113.53 | 2023-05-16 | 76 | 3 | 11 | Actual |
824 | 477.00 | 2022-05-16 | 76 | 1 | 7 | Actual |
32544 | 1574.00 | 2024-11-15 | 76 | 6 | 3 | Actual |
26740 | 399.50 | 2024-05-15 | 76 | 2 | 13 | Actual |
35528 | 170.98 | 2025-01-14 | 76 | 2 | 11 | Actual |
25256 | 367.75 | 2024-04-15 | 76 | 2 | 8 | Actual |
Generated 2025-06-15 03:20:51.873 UTC