[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 849 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
7417 | 98.00 | 2022-10-29 | 76 | 5 | 6 | Actual |
34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
37799 | 322.04 | 2025-02-26 | 76 | 1 | 11 | Actual |
5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
9715 | 1500.00 | 2022-12-27 | 76 | 6 | 6 | Budget |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
15259 | 27.36 | 2023-05-29 | 76 | 2 | 11 | Actual |
31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
5884 | 2500.00 | 2022-09-28 | 76 | 6 | 4 | Budget |
37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
27543 | 389.06 | 2024-05-28 | 76 | 1 | 11 | Actual |
8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
4000 | 200.00 | 2022-07-29 | 76 | 4 | 6 | Budget |
26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
35879 | 4094.31 | 2024-12-27 | 76 | 6 | 13 | Actual |
11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
9611 | 164.00 | 2022-12-27 | 76 | 4 | 6 | Actual |
6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
13416 | 3775.39 | 2023-03-29 | 76 | 6 | 8 | Actual |
21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
Generated 2025-05-28 18:43:42.078 UTC