[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 574 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
4188 | 412.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
8445 | 312.00 | 2022-11-29 | 76 | 3 | 6 | Actual |
23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
38234 | 767.00 | 2025-03-29 | 76 | 1 | 3 | Actual |
742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
35879 | 4094.31 | 2024-12-27 | 76 | 6 | 13 | Actual |
26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
Generated 2025-05-29 02:13:57.013 UTC