[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 689 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27423 | 1082.92 | 2023-11-11 | 76 | 1 | 8 | Actual |
24668 | 3019.00 | 2023-09-11 | 76 | 6 | 3 | Actual |
7370 | 250.00 | 2022-04-13 | 76 | 4 | 6 | Actual |
37854 | 255.02 | 2024-08-11 | 76 | 3 | 11 | Actual |
8068 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
34819 | 2775.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
10042 | 2200.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
10306 | 480.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
18473 | 20.97 | 2023-02-11 | 76 | 1 | 12 | Actual |
34228 | 907.16 | 2024-05-13 | 76 | 1 | 8 | Actual |
12036 | 368.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
14636 | 397.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
13026 | 156.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
7882 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
36089 | 4659.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
11160 | 3340.54 | 2022-07-12 | 76 | 6 | 8 | Actual |
11851 | 200.00 | 2022-08-11 | 76 | 4 | 6 | Budget |
17123 | 698.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
4760 | 3904.00 | 2022-02-11 | 76 | 6 | 4 | Actual |
35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
36592 | 6567.87 | 2024-07-12 | 76 | 6 | 8 | Actual |
21658 | 2148.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
12883 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
37881 | 226.30 | 2024-08-11 | 76 | 4 | 11 | Actual |
2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
10774 | 120.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
9714 | 1159.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
21954 | 67.00 | 2023-06-11 | 76 | 2 | 6 | Actual |
20448 | 286.93 | 2023-04-13 | 76 | 6 | 11 | Actual |
12097 | 3200.00 | 2022-08-11 | 76 | 6 | 7 | Budget |
5078 | 275.00 | 2022-02-11 | 76 | 3 | 6 | Actual |
38621 | 167.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
14517 | 672.00 | 2022-11-11 | 76 | 1 | 3 | Actual |
27330 | 816.00 | 2023-11-11 | 76 | 1 | 7 | Actual |
4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
589 | 280.00 | 2021-10-11 | 76 | 3 | 6 | Budget |
11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
12504 | 70.00 | 2022-09-11 | 76 | 7 | 3 | Budget |
22985 | 113.00 | 2023-07-12 | 76 | 4 | 6 | Actual |
28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
26144 | 542.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
21777 | 740.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
13624 | 431.00 | 2022-10-11 | 76 | 1 | 4 | Actual |
15313 | 110.34 | 2022-11-11 | 76 | 4 | 11 | Actual |
27451 | 576.85 | 2023-11-11 | 76 | 2 | 8 | Actual |
20036 | 676.00 | 2023-04-13 | 76 | 6 | 6 | Actual |
20926 | 200.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
5370 | 4987.00 | 2022-02-11 | 76 | 6 | 7 | Actual |
24344 | 55.02 | 2023-08-11 | 76 | 2 | 11 | Actual |
38146 | 380.21 | 2024-08-11 | 76 | 2 | 13 | Actual |
12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
35032 | 2601.00 | 2024-06-11 | 76 | 6 | 5 | Actual |
Generated 2024-11-11 03:08:11.408 UTC