[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 597 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
4108 | 1118.00 | 2022-07-29 | 76 | 6 | 6 | Actual |
29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
39298 | 466.17 | 2025-03-29 | 76 | 2 | 13 | Actual |
27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
4374 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
27980 | 751.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
22599 | 750.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
Generated 2025-05-28 03:09:45.957 UTC