[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 584 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33340 | 624.17 | 2024-10-29 | 76 | 6 | 11 | Actual |
38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
21567 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
5310 | 364.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
28425 | 1138.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
Generated 2025-05-29 04:17:22.054 UTC