[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 716 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11239 | 338.00 | 2023-03-12 | 76 | 1 | 3 | Actual |
2831 | 280.00 | 2022-07-13 | 76 | 3 | 6 | Budget |
21658 | 2148.00 | 2024-01-10 | 76 | 6 | 3 | Actual |
27214 | 203.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
23546 | 29.48 | 2024-02-10 | 76 | 6 | 12 | Actual |
20186 | 781.40 | 2023-11-12 | 76 | 1 | 8 | Actual |
13306 | 648.06 | 2023-04-12 | 76 | 1 | 8 | Actual |
5369 | 4100.00 | 2022-09-12 | 76 | 6 | 7 | Budget |
2008 | 3100.00 | 2022-06-12 | 76 | 6 | 7 | Budget |
3252 | 200.00 | 2022-07-13 | 76 | 2 | 8 | Budget |
27042 | 636.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
22985 | 113.00 | 2024-02-10 | 76 | 4 | 6 | Actual |
14517 | 672.00 | 2023-06-12 | 76 | 1 | 3 | Actual |
8208 | 408.00 | 2022-12-13 | 76 | 1 | 5 | Actual |
30294 | 1979.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
5028 | 100.00 | 2022-09-12 | 76 | 2 | 6 | Budget |
6434 | 380.00 | 2022-10-12 | 76 | 1 | 7 | Budget |
11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
29133 | 795.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
37390 | 256.00 | 2025-03-12 | 76 | 1 | 6 | Actual |
16153 | 8510.33 | 2023-07-13 | 76 | 6 | 8 | Actual |
27863 | 194.24 | 2024-06-11 | 76 | 1 | 13 | Actual |
2335 | 750.00 | 2022-07-13 | 76 | 6 | 3 | Budget |
8493 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
33577 | 1513.56 | 2024-11-11 | 76 | 6 | 13 | Actual |
18214 | 7731.53 | 2023-09-12 | 76 | 6 | 8 | Actual |
7227 | 280.00 | 2022-11-12 | 76 | 1 | 6 | Budget |
37908 | 44.38 | 2025-03-12 | 76 | 5 | 11 | Actual |
8269 | 3420.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
28100 | 921.00 | 2024-07-12 | 76 | 1 | 4 | Actual |
19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
7742 | 229.87 | 2022-11-12 | 76 | 2 | 8 | Actual |
28838 | 2000.80 | 2024-07-12 | 76 | 6 | 11 | Actual |
36678 | 179.49 | 2025-02-10 | 76 | 2 | 11 | Actual |
36592 | 6567.87 | 2025-02-10 | 76 | 6 | 8 | Actual |
2275 | 294.00 | 2022-07-13 | 76 | 1 | 3 | Actual |
27188 | 312.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
32722 | 643.00 | 2024-11-11 | 76 | 1 | 5 | Actual |
18003 | 1168.00 | 2023-09-12 | 76 | 6 | 6 | Actual |
34228 | 907.16 | 2024-12-12 | 76 | 1 | 8 | Actual |
32300 | 242.25 | 2024-10-11 | 76 | 1 | 12 | Actual |
14344 | 556.09 | 2023-05-12 | 76 | 6 | 11 | Actual |
30646 | 174.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
12552 | 528.00 | 2023-04-12 | 76 | 1 | 4 | Actual |
34429 | 219.91 | 2024-12-12 | 76 | 4 | 11 | Actual |
36089 | 4659.00 | 2025-02-10 | 76 | 6 | 4 | Actual |
36321 | 230.00 | 2025-02-10 | 76 | 4 | 6 | Actual |
39298 | 466.17 | 2025-04-12 | 76 | 2 | 13 | Actual |
38978 | 172.04 | 2025-04-12 | 76 | 2 | 11 | Actual |
32509 | 866.00 | 2024-11-11 | 76 | 1 | 3 | Actual |
18810 | 3137.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
17271 | 59.27 | 2023-08-12 | 76 | 2 | 11 | Actual |
23136 | 2686.00 | 2024-02-10 | 76 | 6 | 7 | Actual |
11160 | 3340.54 | 2023-02-10 | 76 | 6 | 8 | Actual |
6248 | 200.00 | 2022-10-12 | 76 | 4 | 6 | Budget |
39032 | 275.23 | 2025-04-12 | 76 | 4 | 11 | Actual |
34170 | 6485.00 | 2024-12-12 | 76 | 6 | 7 | Actual |
7088 | 339.00 | 2022-11-12 | 76 | 1 | 5 | Actual |
22159 | 3681.00 | 2024-01-10 | 76 | 6 | 7 | Actual |
18506 | 39.06 | 2023-09-12 | 76 | 6 | 12 | Actual |
24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
13894 | 163.00 | 2023-05-12 | 76 | 4 | 6 | Actual |
Generated 2025-06-11 09:36:32.168 UTC