[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 602 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10773 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
29520 | 187.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
33966 | 70.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
29729 | 1014.74 | 2024-07-22 | 76 | 1 | 8 | Actual |
11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
15495 | 856.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
5497 | 352.60 | 2022-08-23 | 76 | 2 | 8 | Actual |
25256 | 367.75 | 2024-03-22 | 76 | 2 | 8 | Actual |
29877 | 84.80 | 2024-07-22 | 76 | 2 | 11 | Actual |
29849 | 375.23 | 2024-07-22 | 76 | 1 | 11 | Actual |
28804 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
2598 | 360.00 | 2022-06-23 | 76 | 1 | 5 | Actual |
5078 | 275.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
38447 | 562.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
35819 | 174.94 | 2024-12-21 | 76 | 1 | 13 | Actual |
24316 | 139.06 | 2024-02-20 | 76 | 1 | 11 | Actual |
2413 | 78.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
8598 | 2328.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
10180 | 1016.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
2007 | 3721.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
36055 | 1035.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
5230 | 2758.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
10971 | 1380.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
6025 | 3516.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
9563 | 306.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
21063 | 953.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
27863 | 194.24 | 2024-05-22 | 76 | 1 | 13 | Actual |
26031 | 48.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
18354 | 87.99 | 2023-08-23 | 76 | 4 | 11 | Actual |
22245 | 398.06 | 2023-12-21 | 76 | 2 | 8 | Actual |
162 | 60.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
37827 | 76.29 | 2025-02-20 | 76 | 2 | 11 | Actual |
493 | 237.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
16266 | 75.23 | 2023-06-23 | 76 | 3 | 11 | Actual |
25909 | 458.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
18655 | 98.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
10832 | 1129.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
22336 | 146.51 | 2023-12-21 | 76 | 1 | 11 | Actual |
25376 | 28.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
37530 | 1213.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
17123 | 698.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
12552 | 528.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
10679 | 322.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
38146 | 380.21 | 2025-02-20 | 76 | 2 | 13 | Actual |
5699 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
12553 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
31385 | 875.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
19007 | 755.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
28637 | 11764.94 | 2024-06-22 | 76 | 6 | 8 | Actual |
21534 | 23.10 | 2023-11-23 | 76 | 1 | 12 | Actual |
23044 | 869.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
10041 | 4840.57 | 2022-12-21 | 76 | 6 | 8 | Actual |
5231 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
9250 | 1590.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
10583 | 260.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
9715 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
Generated 2025-05-22 03:47:02.952 UTC