[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 101 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18272 | 147.57 | 2023-08-16 | 76 | 1 | 11 | Actual |
7008 | 1805.00 | 2022-10-16 | 76 | 6 | 4 | Actual |
10833 | 1600.00 | 2023-01-14 | 76 | 6 | 6 | Budget |
33966 | 70.00 | 2024-11-15 | 76 | 2 | 6 | Actual |
31003 | 84.80 | 2024-08-15 | 76 | 2 | 11 | Actual |
20128 | 1934.00 | 2023-10-16 | 76 | 6 | 7 | Actual |
23011 | 127.00 | 2024-01-14 | 76 | 5 | 6 | Actual |
8129 | 3421.00 | 2022-11-16 | 76 | 6 | 4 | Actual |
23314 | 147.57 | 2024-01-14 | 76 | 1 | 11 | Actual |
17594 | 4582.00 | 2023-08-16 | 76 | 6 | 3 | Actual |
9715 | 1500.00 | 2022-12-14 | 76 | 6 | 6 | Budget |
27923 | 3241.66 | 2024-05-15 | 76 | 6 | 13 | Actual |
31746 | 284.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
3391 | 276.00 | 2022-07-16 | 76 | 1 | 3 | Actual |
19803 | 449.00 | 2023-10-16 | 76 | 1 | 5 | Actual |
17771 | 327.00 | 2023-08-16 | 76 | 1 | 5 | Actual |
33279 | 149.70 | 2024-10-15 | 76 | 3 | 11 | Actual |
15173 | 10266.42 | 2023-05-16 | 76 | 6 | 8 | Actual |
34576 | 117.78 | 2024-11-15 | 76 | 2 | 12 | Actual |
9981 | 200.00 | 2022-12-14 | 76 | 2 | 8 | Budget |
25170 | 5356.00 | 2024-03-15 | 76 | 6 | 7 | Actual |
5636 | 297.00 | 2022-09-15 | 76 | 1 | 3 | Actual |
23136 | 2686.00 | 2024-01-14 | 76 | 6 | 7 | Actual |
9467 | 280.00 | 2022-12-14 | 76 | 1 | 6 | Budget |
5825 | 564.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
37908 | 44.38 | 2025-02-13 | 76 | 5 | 11 | Actual |
19896 | 178.00 | 2023-10-16 | 76 | 1 | 6 | Actual |
2878 | 200.00 | 2022-06-16 | 76 | 4 | 6 | Budget |
22217 | 702.61 | 2023-12-14 | 76 | 1 | 8 | Actual |
33046 | 4678.00 | 2024-10-15 | 76 | 6 | 7 | Actual |
6152 | 122.00 | 2022-09-15 | 76 | 2 | 6 | Actual |
7476 | 1500.00 | 2022-10-16 | 76 | 6 | 6 | Budget |
4247 | 1357.00 | 2022-07-16 | 76 | 6 | 7 | Actual |
3126 | 3100.00 | 2022-06-16 | 76 | 6 | 7 | Budget |
13416 | 3775.39 | 2023-03-16 | 76 | 6 | 8 | Actual |
18949 | 131.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
21624 | 658.00 | 2023-12-14 | 76 | 1 | 3 | Actual |
34668 | 341.61 | 2024-11-15 | 76 | 1 | 13 | Actual |
9793 | 515.00 | 2022-12-14 | 76 | 1 | 7 | Actual |
18181 | 319.27 | 2023-08-16 | 76 | 2 | 8 | Actual |
11377 | 50.00 | 2023-02-13 | 76 | 7 | 3 | Actual |
38482 | 3478.00 | 2025-03-16 | 76 | 6 | 5 | Actual |
22599 | 750.00 | 2024-01-14 | 76 | 1 | 3 | Actual |
30259 | 817.00 | 2024-08-15 | 76 | 1 | 3 | Actual |
18775 | 341.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
5125 | 200.00 | 2022-08-16 | 76 | 4 | 6 | Budget |
24398 | 102.89 | 2024-02-13 | 76 | 4 | 11 | Actual |
29076 | 4803.10 | 2024-06-15 | 76 | 6 | 13 | Actual |
30294 | 1979.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
26004 | 144.00 | 2024-04-14 | 76 | 1 | 6 | Actual |
22985 | 113.00 | 2024-01-14 | 76 | 4 | 6 | Actual |
25814 | 636.00 | 2024-04-14 | 76 | 1 | 4 | Actual |
2134 | 200.00 | 2022-05-16 | 76 | 2 | 8 | Budget |
4512 | 280.00 | 2022-08-16 | 76 | 1 | 3 | Budget |
39298 | 466.17 | 2025-03-16 | 76 | 2 | 13 | Actual |
8493 | 200.00 | 2022-11-16 | 76 | 4 | 6 | Budget |
Generated 2025-05-15 23:01:00.918 UTC