[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 895 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1868 | 2135.00 | 2022-05-19 | 76 | 6 | 6 | Actual |
17971 | 88.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
32870 | 295.00 | 2024-10-18 | 76 | 3 | 6 | Actual |
22364 | 86.93 | 2023-12-17 | 76 | 2 | 11 | Actual |
26059 | 198.00 | 2024-04-17 | 76 | 3 | 6 | Actual |
27863 | 194.24 | 2024-05-18 | 76 | 1 | 13 | Actual |
10259 | 74.00 | 2023-01-17 | 76 | 7 | 3 | Actual |
2460 | 550.00 | 2022-06-19 | 76 | 1 | 4 | Budget |
27772 | 49.70 | 2024-05-18 | 76 | 2 | 12 | Actual |
12364 | 280.00 | 2023-03-19 | 76 | 1 | 3 | Budget |
31211 | 2452.93 | 2024-08-18 | 76 | 6 | 12 | Actual |
13087 | 1196.00 | 2023-03-19 | 76 | 6 | 6 | Actual |
27330 | 816.00 | 2024-05-18 | 76 | 1 | 7 | Actual |
11706 | 280.00 | 2023-02-16 | 76 | 1 | 6 | Budget |
5776 | 101.00 | 2022-09-18 | 76 | 7 | 3 | Actual |
12693 | 427.00 | 2023-03-19 | 76 | 1 | 5 | Actual |
10912 | 475.00 | 2023-01-17 | 76 | 1 | 7 | Actual |
8866 | 285.93 | 2022-11-19 | 76 | 2 | 8 | Actual |
18095 | 7714.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
36968 | 327.57 | 2025-01-17 | 76 | 1 | 13 | Actual |
20360 | 57.14 | 2023-10-19 | 76 | 3 | 11 | Actual |
3063 | 380.00 | 2022-06-19 | 76 | 1 | 7 | Budget |
34375 | 78.42 | 2024-11-18 | 76 | 2 | 11 | Actual |
32334 | 1976.33 | 2024-09-17 | 76 | 6 | 12 | Actual |
27805 | 2969.96 | 2024-05-18 | 76 | 6 | 12 | Actual |
15650 | 1071.00 | 2023-06-19 | 76 | 6 | 4 | Actual |
29757 | 504.12 | 2024-07-18 | 76 | 2 | 8 | Actual |
7324 | 280.00 | 2022-10-19 | 76 | 3 | 6 | Budget |
2782 | 90.00 | 2022-06-19 | 76 | 2 | 6 | Budget |
17386 | 434.81 | 2023-07-19 | 76 | 6 | 11 | Actual |
14429 | 11.40 | 2023-04-18 | 76 | 2 | 12 | Actual |
7615 | 1262.00 | 2022-10-19 | 76 | 6 | 7 | Actual |
5698 | 922.00 | 2022-09-18 | 76 | 6 | 3 | Actual |
19064 | 522.00 | 2023-09-18 | 76 | 1 | 7 | Actual |
24965 | 39.00 | 2024-03-18 | 76 | 2 | 6 | Actual |
1210 | 787.00 | 2022-05-19 | 76 | 6 | 3 | Actual |
31888 | 884.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
28340 | 339.00 | 2024-06-18 | 76 | 3 | 6 | Actual |
7883 | 289.00 | 2022-11-19 | 76 | 1 | 3 | Actual |
7227 | 280.00 | 2022-10-19 | 76 | 1 | 6 | Budget |
5230 | 2758.00 | 2022-08-19 | 76 | 6 | 6 | Actual |
24517 | 23.10 | 2024-02-16 | 76 | 1 | 12 | Actual |
38830 | 975.34 | 2025-03-19 | 76 | 1 | 8 | Actual |
26238 | 7818.00 | 2024-04-17 | 76 | 6 | 7 | Actual |
411 | 846.00 | 2022-04-18 | 76 | 6 | 5 | Actual |
5496 | 200.00 | 2022-08-19 | 76 | 2 | 8 | Budget |
16119 | 417.76 | 2023-06-19 | 76 | 2 | 8 | Actual |
25849 | 2766.00 | 2024-04-17 | 76 | 6 | 4 | Actual |
37027 | 1476.72 | 2025-01-17 | 76 | 6 | 13 | Actual |
37941 | 5683.84 | 2025-02-16 | 76 | 6 | 11 | Actual |
34429 | 219.91 | 2024-11-18 | 76 | 4 | 11 | Actual |
18354 | 87.99 | 2023-08-19 | 76 | 4 | 11 | Actual |
5558 | 5289.06 | 2022-08-19 | 76 | 6 | 8 | Actual |
28517 | 6466.00 | 2024-06-18 | 76 | 6 | 7 | Actual |
37445 | 333.00 | 2025-02-16 | 76 | 3 | 6 | Actual |
24633 | 780.00 | 2024-03-18 | 76 | 1 | 3 | Actual |
Generated 2025-05-18 11:45:50.315 UTC