[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 625 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20506 | 15.65 | 2023-10-30 | 76 | 1 | 12 | Actual |
18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
17123 | 698.06 | 2023-07-30 | 76 | 1 | 8 | Actual |
36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
8925 | 3999.64 | 2022-11-30 | 76 | 6 | 8 | Actual |
32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
23101 | 525.00 | 2024-01-28 | 76 | 1 | 7 | Actual |
27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
21155 | 7712.00 | 2023-11-30 | 76 | 6 | 7 | Actual |
21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
9005 | 280.00 | 2022-12-28 | 76 | 1 | 3 | Budget |
1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
10180 | 1016.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
14848 | 90.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
8270 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
29466 | 80.00 | 2024-07-29 | 76 | 2 | 6 | Actual |
11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
10582 | 280.00 | 2023-01-28 | 76 | 1 | 6 | Budget |
29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
23011 | 127.00 | 2024-01-28 | 76 | 5 | 6 | Actual |
4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
22634 | 4358.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
32392 | 238.10 | 2024-09-28 | 76 | 1 | 13 | Actual |
27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
Generated 2025-05-29 08:50:30.046 UTC