[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 745 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
37799 | 322.04 | 2025-02-26 | 76 | 1 | 11 | Actual |
12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
37417 | 103.00 | 2025-02-26 | 76 | 2 | 6 | Actual |
8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
Generated 2025-05-29 01:59:57.212 UTC