[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
8445 | 312.00 | 2022-11-29 | 76 | 3 | 6 | Actual |
21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
Generated 2025-05-29 02:04:25.612 UTC