[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 543 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32757 | 2142.00 | 2024-11-17 | 76 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-11-18 | 76 | 6 | 5 | Budget |
22451 | 449.70 | 2024-01-16 | 76 | 6 | 11 | Actual |
25457 | 53.95 | 2024-04-17 | 76 | 5 | 11 | Actual |
38146 | 380.21 | 2025-03-18 | 76 | 2 | 13 | Actual |
31922 | 5607.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
2519 | 1500.00 | 2022-07-19 | 76 | 6 | 4 | Budget |
28838 | 2000.80 | 2024-07-18 | 76 | 6 | 11 | Actual |
12426 | 1000.00 | 2023-04-18 | 76 | 6 | 3 | Budget |
23816 | 344.00 | 2024-03-17 | 76 | 1 | 5 | Actual |
11851 | 200.00 | 2023-03-18 | 76 | 4 | 6 | Budget |
25135 | 594.00 | 2024-04-17 | 76 | 1 | 7 | Actual |
10726 | 200.00 | 2023-02-16 | 76 | 4 | 6 | Budget |
7804 | 2200.00 | 2022-11-18 | 76 | 6 | 8 | Budget |
20003 | 83.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
30351 | 188.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
19277 | 168.85 | 2023-10-18 | 76 | 1 | 11 | Actual |
8925 | 3999.64 | 2022-12-19 | 76 | 6 | 8 | Actual |
24965 | 39.00 | 2024-04-17 | 76 | 2 | 6 | Actual |
12035 | 480.00 | 2023-03-18 | 76 | 1 | 7 | Budget |
22008 | 176.00 | 2024-01-16 | 76 | 4 | 6 | Actual |
8677 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
35197 | 110.00 | 2025-01-16 | 76 | 5 | 6 | Actual |
14429 | 11.40 | 2023-05-18 | 76 | 2 | 12 | Actual |
5231 | 1800.00 | 2022-09-18 | 76 | 6 | 6 | Budget |
19592 | 817.00 | 2023-11-18 | 76 | 1 | 3 | Actual |
24344 | 55.02 | 2024-03-17 | 76 | 2 | 11 | Actual |
33577 | 1513.56 | 2024-11-17 | 76 | 6 | 13 | Actual |
36089 | 4659.00 | 2025-02-16 | 76 | 6 | 4 | Actual |
7695 | 531.39 | 2022-11-18 | 76 | 1 | 8 | Actual |
24938 | 186.00 | 2024-04-17 | 76 | 1 | 6 | Actual |
15801 | 200.00 | 2023-07-19 | 76 | 1 | 6 | Actual |
9715 | 1500.00 | 2023-01-16 | 76 | 6 | 6 | Budget |
8396 | 131.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
32922 | 117.00 | 2024-11-17 | 76 | 5 | 6 | Actual |
2735 | 237.00 | 2022-07-19 | 76 | 1 | 6 | Actual |
17713 | 2732.00 | 2023-09-18 | 76 | 6 | 4 | Actual |
35408 | 520.79 | 2025-01-16 | 76 | 2 | 8 | Actual |
21954 | 67.00 | 2024-01-16 | 76 | 2 | 6 | Actual |
34819 | 2775.00 | 2025-01-16 | 76 | 6 | 3 | Actual |
8269 | 3420.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
12505 | 90.00 | 2023-04-18 | 76 | 7 | 3 | Actual |
10258 | 70.00 | 2023-02-16 | 76 | 7 | 3 | Budget |
9387 | 2884.00 | 2023-01-16 | 76 | 6 | 5 | Actual |
22278 | 5673.91 | 2024-01-16 | 76 | 6 | 8 | Actual |
34997 | 654.00 | 2025-01-16 | 76 | 1 | 5 | Actual |
16860 | 67.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
20621 | 795.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
Generated 2025-06-17 23:52:02.713 UTC