[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 948 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5078 | 275.00 | 2022-08-28 | 76 | 3 | 6 | Actual |
7804 | 2200.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
824 | 477.00 | 2022-04-27 | 76 | 1 | 7 | Actual |
33306 | 153.95 | 2024-10-27 | 76 | 4 | 11 | Actual |
637 | 191.00 | 2022-04-27 | 76 | 4 | 6 | Actual |
15650 | 1071.00 | 2023-06-28 | 76 | 6 | 4 | Actual |
8207 | 380.00 | 2022-11-28 | 76 | 1 | 5 | Budget |
4512 | 280.00 | 2022-08-28 | 76 | 1 | 3 | Budget |
33166 | 3772.36 | 2024-10-27 | 76 | 6 | 8 | Actual |
39005 | 177.36 | 2025-03-28 | 76 | 3 | 11 | Actual |
5636 | 297.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
26922 | 200.00 | 2024-05-27 | 76 | 7 | 3 | Actual |
4699 | 588.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
8068 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
9064 | 791.00 | 2022-12-26 | 76 | 6 | 3 | Actual |
13502 | 810.00 | 2023-04-27 | 76 | 1 | 3 | Actual |
32182 | 190.12 | 2024-09-26 | 76 | 4 | 11 | Actual |
6683 | 4275.40 | 2022-09-27 | 76 | 6 | 8 | Actual |
12552 | 528.00 | 2023-03-28 | 76 | 1 | 4 | Actual |
27571 | 128.42 | 2024-05-27 | 76 | 2 | 11 | Actual |
18214 | 7731.53 | 2023-08-28 | 76 | 6 | 8 | Actual |
20186 | 781.40 | 2023-10-28 | 76 | 1 | 8 | Actual |
31633 | 3894.00 | 2024-09-26 | 76 | 6 | 5 | Actual |
3452 | 703.00 | 2022-07-28 | 76 | 6 | 3 | Actual |
28192 | 585.00 | 2024-06-27 | 76 | 1 | 5 | Actual |
26085 | 135.00 | 2024-04-26 | 76 | 4 | 6 | Actual |
6762 | 358.00 | 2022-10-28 | 76 | 1 | 3 | Actual |
3578 | 550.00 | 2022-07-28 | 76 | 1 | 4 | Budget |
11051 | 688.97 | 2023-01-26 | 76 | 1 | 8 | Actual |
23 | 297.00 | 2022-04-27 | 76 | 1 | 3 | Actual |
23342 | 78.42 | 2024-01-26 | 76 | 2 | 11 | Actual |
1072 | 2100.00 | 2022-04-27 | 76 | 6 | 8 | Budget |
3531 | 80.00 | 2022-07-28 | 76 | 7 | 3 | Actual |
26950 | 972.00 | 2024-05-27 | 76 | 1 | 4 | Actual |
4902 | 2900.00 | 2022-08-28 | 76 | 6 | 5 | Budget |
22034 | 80.00 | 2023-12-26 | 76 | 5 | 6 | Actual |
4760 | 3904.00 | 2022-08-28 | 76 | 6 | 4 | Actual |
12504 | 70.00 | 2023-03-28 | 76 | 7 | 3 | Budget |
24544 | 6.08 | 2024-02-25 | 76 | 2 | 12 | Actual |
22812 | 383.00 | 2024-01-26 | 76 | 1 | 5 | Actual |
2656 | 1700.00 | 2022-06-28 | 76 | 6 | 5 | Budget |
10583 | 260.00 | 2023-01-26 | 76 | 1 | 6 | Actual |
31269 | 167.92 | 2024-08-27 | 76 | 1 | 13 | Actual |
7477 | 1051.00 | 2022-10-28 | 76 | 6 | 6 | Actual |
10120 | 275.00 | 2023-01-26 | 76 | 1 | 3 | Actual |
37679 | 1008.68 | 2025-02-25 | 76 | 1 | 8 | Actual |
36182 | 2084.00 | 2025-01-26 | 76 | 6 | 5 | Actual |
7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 03:00:46.848 UTC