[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1022 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15882 | 137.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
9191 | 495.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
3064 | 505.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
8539 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
12364 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
9794 | 480.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
6822 | 732.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
5028 | 100.00 | 2022-09-03 | 76 | 2 | 6 | Budget |
23314 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
11804 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
26830 | 690.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
17243 | 128.42 | 2023-08-03 | 76 | 1 | 11 | Actual |
6354 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
33847 | 573.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
1713 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
35171 | 168.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
15259 | 27.36 | 2023-06-03 | 76 | 2 | 11 | Actual |
19923 | 81.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
17352 | 25.23 | 2023-08-03 | 76 | 5 | 11 | Actual |
25575 | 10.33 | 2024-04-02 | 76 | 2 | 12 | Actual |
15587 | 151.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
6248 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
30023 | 266.72 | 2024-08-02 | 76 | 1 | 12 | Actual |
4375 | 382.91 | 2022-08-03 | 76 | 2 | 8 | Actual |
12036 | 368.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
10259 | 74.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
38354 | 864.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
31746 | 284.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
19477 | 12.46 | 2023-10-03 | 76 | 1 | 12 | Actual |
5310 | 364.00 | 2022-09-03 | 76 | 1 | 7 | Actual |
21927 | 190.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
28575 | 1034.43 | 2024-07-03 | 76 | 1 | 8 | Actual |
39331 | 4076.77 | 2025-04-03 | 76 | 6 | 13 | Actual |
14429 | 11.40 | 2023-05-03 | 76 | 2 | 12 | Actual |
29849 | 375.23 | 2024-08-02 | 76 | 1 | 11 | Actual |
27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
5698 | 922.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
25019 | 113.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
34548 | 293.32 | 2024-12-03 | 76 | 1 | 12 | Actual |
27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
27625 | 223.10 | 2024-06-02 | 76 | 4 | 11 | Actual |
26059 | 198.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
28896 | 310.34 | 2024-07-03 | 76 | 1 | 12 | Actual |
29346 | 573.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
37827 | 76.29 | 2025-03-03 | 76 | 2 | 11 | Actual |
10832 | 1129.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
38567 | 118.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
2087 | 576.85 | 2022-06-03 | 76 | 1 | 8 | Actual |
27423 | 1082.92 | 2024-06-02 | 76 | 1 | 8 | Actual |
37999 | 215.66 | 2025-03-03 | 76 | 1 | 12 | Actual |
12931 | 306.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
Generated 2025-06-02 23:39:02.774 UTC