[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 597 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22159 | 3681.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
26474 | 108.21 | 2024-04-28 | 76 | 3 | 11 | Actual |
4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
2832 | 345.00 | 2022-06-30 | 76 | 3 | 6 | Actual |
4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
16293 | 98.63 | 2023-06-30 | 76 | 4 | 11 | Actual |
33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
3312 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
492 | 200.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
Generated 2025-05-29 05:03:48.623 UTC