[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1046
57 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9330 | 392.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
23044 | 869.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
5557 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
8349 | 280.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
32042 | 10651.28 | 2024-11-02 | 76 | 6 | 8 | Actual |
35230 | 930.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
27075 | 4052.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
24105 | 558.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
12365 | 297.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
34375 | 78.42 | 2025-01-03 | 76 | 2 | 11 | Actual |
19477 | 12.46 | 2023-11-03 | 76 | 1 | 12 | Actual |
34784 | 809.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
12553 | 480.00 | 2023-05-04 | 76 | 1 | 4 | Budget |
25457 | 53.95 | 2024-05-03 | 76 | 5 | 11 | Actual |
23314 | 147.57 | 2024-03-03 | 76 | 1 | 11 | Actual |
9564 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
14169 | 10298.24 | 2023-06-03 | 76 | 6 | 8 | Actual |
7477 | 1051.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
11377 | 50.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
29346 | 573.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
23342 | 78.42 | 2024-03-03 | 76 | 2 | 11 | Actual |
493 | 237.00 | 2022-06-03 | 76 | 1 | 6 | Actual |
4513 | 272.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
6202 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
36027 | 152.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
11956 | 2705.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
27160 | 104.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
23136 | 2686.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
33104 | 1072.31 | 2024-12-03 | 76 | 1 | 8 | Actual |
10833 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
13307 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
8269 | 3420.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
13537 | 4529.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
27598 | 251.83 | 2024-07-03 | 76 | 3 | 11 | Actual |
964 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
12694 | 380.00 | 2023-05-04 | 76 | 1 | 5 | Budget |
14848 | 90.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
16239 | 28.42 | 2023-08-04 | 76 | 2 | 11 | Actual |
21007 | 168.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
8270 | 2100.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
23936 | 43.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
32922 | 117.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
10582 | 280.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
11804 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
3856 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
16860 | 67.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
12932 | 280.00 | 2023-05-04 | 76 | 3 | 6 | Budget |
17945 | 123.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
37119 | 2259.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
17325 | 100.76 | 2023-09-03 | 76 | 4 | 11 | Actual |
15231 | 172.04 | 2023-07-04 | 76 | 1 | 11 | Actual |
16562 | 3705.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
19803 | 449.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
18153 | 614.73 | 2023-10-04 | 76 | 1 | 8 | Actual |
26085 | 135.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
18473 | 20.97 | 2023-10-04 | 76 | 1 | 12 | Actual |
36791 | 748.65 | 2025-03-04 | 76 | 6 | 11 | Actual |
Generated 2025-07-03 13:14:10.312 UTC