[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 927 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
11565 | 392.00 | 2023-02-27 | 76 | 1 | 5 | Actual |
39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
10912 | 475.00 | 2023-01-28 | 76 | 1 | 7 | Actual |
21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
35380 | 1014.74 | 2024-12-28 | 76 | 1 | 8 | Actual |
22931 | 41.00 | 2024-01-28 | 76 | 2 | 6 | Actual |
412 | 1700.00 | 2022-04-29 | 76 | 6 | 5 | Budget |
20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
7087 | 380.00 | 2022-10-30 | 76 | 1 | 5 | Budget |
7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
15941 | 811.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
37827 | 76.29 | 2025-02-27 | 76 | 2 | 11 | Actual |
34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
21927 | 190.00 | 2023-12-28 | 76 | 1 | 6 | Actual |
7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
18895 | 85.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
12365 | 297.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
22599 | 750.00 | 2024-01-28 | 76 | 1 | 3 | Actual |
19064 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
Generated 2025-05-29 19:56:18.844 UTC