[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 707 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24048 | 1098.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
492 | 200.00 | 2021-10-11 | 76 | 1 | 6 | Budget |
15139 | 301.09 | 2022-11-11 | 76 | 2 | 8 | Actual |
6295 | 100.00 | 2022-03-13 | 76 | 5 | 6 | Budget |
6495 | 4100.00 | 2022-03-13 | 76 | 6 | 7 | Budget |
21361 | 85.87 | 2023-05-14 | 76 | 2 | 11 | Actual |
16833 | 240.00 | 2023-01-11 | 76 | 1 | 6 | Actual |
16647 | 439.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
9515 | 100.00 | 2022-06-11 | 76 | 2 | 6 | Budget |
32155 | 193.32 | 2024-03-12 | 76 | 3 | 11 | Actual |
21777 | 740.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
19592 | 817.00 | 2023-04-13 | 76 | 1 | 3 | Actual |
16239 | 28.42 | 2022-12-12 | 76 | 2 | 11 | Actual |
24258 | 6978.48 | 2023-08-11 | 76 | 6 | 8 | Actual |
35528 | 170.98 | 2024-06-11 | 76 | 2 | 11 | Actual |
21743 | 441.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
18923 | 206.00 | 2023-03-13 | 76 | 3 | 6 | Actual |
2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
36055 | 1035.00 | 2024-07-12 | 76 | 1 | 4 | Actual |
14821 | 186.00 | 2022-11-11 | 76 | 1 | 6 | Actual |
11051 | 688.97 | 2022-07-12 | 76 | 1 | 8 | Actual |
4000 | 200.00 | 2022-01-11 | 76 | 4 | 6 | Budget |
28227 | 5143.00 | 2023-12-12 | 76 | 6 | 5 | Actual |
7371 | 200.00 | 2022-04-13 | 76 | 4 | 6 | Budget |
4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
16914 | 148.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
23314 | 147.57 | 2023-07-12 | 76 | 1 | 11 | Actual |
32922 | 117.00 | 2024-04-12 | 76 | 5 | 6 | Actual |
26474 | 108.21 | 2023-10-11 | 76 | 3 | 11 | Actual |
11850 | 195.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
9980 | 372.30 | 2022-06-11 | 76 | 2 | 8 | Actual |
37621 | 6424.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
11957 | 1600.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
38326 | 137.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
9854 | 4145.00 | 2022-06-11 | 76 | 6 | 7 | Actual |
9715 | 1500.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
23816 | 344.00 | 2023-08-11 | 76 | 1 | 5 | Actual |
6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
15882 | 137.00 | 2022-12-12 | 76 | 4 | 6 | Actual |
14902 | 116.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
6496 | 6363.00 | 2022-03-13 | 76 | 6 | 7 | Actual |
10121 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
19477 | 12.46 | 2023-03-13 | 76 | 1 | 12 | Actual |
34695 | 324.06 | 2024-05-13 | 76 | 2 | 13 | Actual |
15053 | 8778.00 | 2022-11-11 | 76 | 6 | 7 | Actual |
38595 | 302.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
32955 | 654.00 | 2024-04-12 | 76 | 6 | 6 | Actual |
6900 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Budget |
17471 | 12.46 | 2023-01-11 | 76 | 2 | 12 | Actual |
32544 | 1574.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
23011 | 127.00 | 2023-07-12 | 76 | 5 | 6 | Actual |
12978 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
37084 | 891.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
15347 | 1393.34 | 2022-11-11 | 76 | 6 | 11 | Actual |
Generated 2024-11-10 17:35:15.930 UTC