[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 746 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
22599 | 750.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
4698 | 550.00 | 2022-08-29 | 76 | 1 | 4 | Budget |
23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
29494 | 299.00 | 2024-07-28 | 76 | 3 | 6 | Actual |
20214 | 473.82 | 2023-10-29 | 76 | 2 | 8 | Actual |
13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
9514 | 102.00 | 2022-12-27 | 76 | 2 | 6 | Actual |
36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
Generated 2025-05-29 02:03:17.099 UTC