[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 690 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
7371 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
5230 | 2758.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
30414 | 4400.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
13658 | 2310.00 | 2023-04-29 | 76 | 6 | 4 | Actual |
2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
36380 | 664.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
Generated 2025-05-29 18:04:51.667 UTC