[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 934 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
29494 | 299.00 | 2024-07-28 | 76 | 3 | 6 | Actual |
10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
25909 | 458.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
4188 | 412.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
34170 | 6485.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
35500 | 369.91 | 2024-12-27 | 76 | 1 | 11 | Actual |
883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
Generated 2025-05-28 18:47:12.338 UTC