[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 831 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
7371 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
16239 | 28.42 | 2023-06-30 | 76 | 2 | 11 | Actual |
8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
1807 | 100.00 | 2022-05-30 | 76 | 5 | 6 | Budget |
16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
10042 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
30672 | 123.00 | 2024-08-29 | 76 | 5 | 6 | Actual |
29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
26713 | 167.92 | 2024-04-28 | 76 | 1 | 13 | Actual |
23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
11298 | 1030.00 | 2023-02-27 | 76 | 6 | 3 | Actual |
1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
15941 | 811.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
Generated 2025-05-29 12:39:42.728 UTC