[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 861 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21333 | 126.29 | 2023-11-23 | 76 | 1 | 11 | Actual |
22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
15313 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
11707 | 286.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
32392 | 238.10 | 2024-09-21 | 76 | 1 | 13 | Actual |
10259 | 74.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
19923 | 81.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
14551 | 5426.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
19683 | 220.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
9064 | 791.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
30646 | 174.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
20834 | 394.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
20741 | 446.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
28015 | 3749.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
13894 | 163.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
24753 | 473.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
1617 | 250.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
31598 | 743.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
15347 | 1393.34 | 2023-05-23 | 76 | 6 | 11 | Actual |
25575 | 10.33 | 2024-03-22 | 76 | 2 | 12 | Actual |
24725 | 99.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
37621 | 6424.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
32896 | 202.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
25348 | 168.85 | 2024-03-22 | 76 | 1 | 11 | Actual |
22364 | 86.93 | 2023-12-21 | 76 | 2 | 11 | Actual |
24668 | 3019.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
37119 | 2259.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
23369 | 103.95 | 2024-01-21 | 76 | 3 | 11 | Actual |
6823 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
18153 | 614.73 | 2023-08-23 | 76 | 1 | 8 | Actual |
35500 | 369.91 | 2024-12-21 | 76 | 1 | 11 | Actual |
26203 | 825.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
29546 | 130.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
32815 | 280.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
36472 | 5179.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
2413 | 78.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
13624 | 431.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
24544 | 6.08 | 2024-02-20 | 76 | 2 | 12 | Actual |
15856 | 208.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
33166 | 3772.36 | 2024-10-22 | 76 | 6 | 8 | Actual |
12365 | 297.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
9142 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
14902 | 116.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
8068 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
25727 | 2381.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
7943 | 929.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
37530 | 1213.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
15882 | 137.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
4326 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
3579 | 539.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
9610 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
8349 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
2008 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
Generated 2025-05-22 07:26:40.702 UTC