[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 895 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7370 | 250.00 | 2022-10-25 | 76 | 4 | 6 | Actual |
17864 | 240.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
9658 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
34228 | 907.16 | 2024-11-24 | 76 | 1 | 8 | Actual |
10631 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
22336 | 146.51 | 2023-12-23 | 76 | 1 | 11 | Actual |
38567 | 118.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
7418 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
27188 | 312.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
31540 | 4648.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
19951 | 219.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
6152 | 122.00 | 2022-09-24 | 76 | 2 | 6 | Actual |
18473 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
20713 | 106.00 | 2023-11-25 | 76 | 7 | 3 | Actual |
9387 | 2884.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
37587 | 752.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
8396 | 131.00 | 2022-11-25 | 76 | 2 | 6 | Actual |
5171 | 131.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
29520 | 187.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
20564 | 48.63 | 2023-10-25 | 76 | 6 | 12 | Actual |
10367 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
3640 | 1874.00 | 2022-07-25 | 76 | 6 | 4 | Actual |
22542 | 36.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
37881 | 226.30 | 2025-02-22 | 76 | 4 | 11 | Actual |
1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
39059 | 44.38 | 2025-03-25 | 76 | 5 | 11 | Actual |
35408 | 520.79 | 2024-12-23 | 76 | 2 | 8 | Actual |
20953 | 62.00 | 2023-11-25 | 76 | 2 | 6 | Actual |
33545 | 373.19 | 2024-10-24 | 76 | 2 | 13 | Actual |
32128 | 153.95 | 2024-09-23 | 76 | 2 | 11 | Actual |
8678 | 400.00 | 2022-11-25 | 76 | 1 | 7 | Actual |
33340 | 624.17 | 2024-10-24 | 76 | 6 | 11 | Actual |
6249 | 207.00 | 2022-09-24 | 76 | 4 | 6 | Actual |
1760 | 200.00 | 2022-05-25 | 76 | 4 | 6 | Budget |
35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
20093 | 550.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
31177 | 117.78 | 2024-08-24 | 76 | 2 | 12 | Actual |
12427 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
23011 | 127.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
11098 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
22364 | 86.93 | 2023-12-23 | 76 | 2 | 11 | Actual |
6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
13840 | 64.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
36240 | 298.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
Generated 2025-05-24 22:10:37.452 UTC