[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 946 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
31718 | 81.00 | 2024-09-27 | 76 | 2 | 6 | Actual |
2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
7555 | 480.00 | 2022-10-29 | 76 | 1 | 7 | Budget |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
7477 | 1051.00 | 2022-10-29 | 76 | 6 | 6 | Actual |
9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
8396 | 131.00 | 2022-11-29 | 76 | 2 | 6 | Actual |
16091 | 723.82 | 2023-06-29 | 76 | 1 | 8 | Actual |
412 | 1700.00 | 2022-04-28 | 76 | 6 | 5 | Budget |
27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
7418 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
12225 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
12614 | 1369.00 | 2023-03-29 | 76 | 6 | 4 | Actual |
1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
Generated 2025-05-29 02:34:54.297 UTC