[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1047 > < TAKE 500 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16973 | 724.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
13306 | 648.06 | 2023-03-31 | 76 | 1 | 8 | Actual |
7743 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
16119 | 417.76 | 2023-07-01 | 76 | 2 | 8 | Actual |
210 | 550.00 | 2022-04-30 | 76 | 1 | 4 | Budget |
10773 | 100.00 | 2023-01-29 | 76 | 5 | 6 | Budget |
14928 | 113.00 | 2023-05-31 | 76 | 5 | 6 | Actual |
492 | 200.00 | 2022-04-30 | 76 | 1 | 6 | Budget |
26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
28777 | 196.51 | 2024-06-30 | 76 | 4 | 11 | Actual |
36267 | 76.00 | 2025-01-29 | 76 | 2 | 6 | Actual |
6248 | 200.00 | 2022-09-30 | 76 | 4 | 6 | Budget |
15438 | 37.99 | 2023-05-31 | 76 | 6 | 12 | Actual |
11850 | 195.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
743 | 1400.00 | 2022-04-30 | 76 | 6 | 6 | Budget |
7009 | 2000.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
824 | 477.00 | 2022-04-30 | 76 | 1 | 7 | Actual |
3390 | 280.00 | 2022-07-31 | 76 | 1 | 3 | Budget |
6025 | 3516.00 | 2022-09-30 | 76 | 6 | 5 | Actual |
10504 | 1542.00 | 2023-01-29 | 76 | 6 | 5 | Actual |
541 | 105.00 | 2022-04-30 | 76 | 2 | 6 | Actual |
17386 | 434.81 | 2023-07-31 | 76 | 6 | 11 | Actual |
4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
23851 | 2843.00 | 2024-02-28 | 76 | 6 | 5 | Actual |
35442 | 6704.24 | 2024-12-29 | 76 | 6 | 8 | Actual |
21835 | 421.00 | 2023-12-29 | 76 | 1 | 5 | Actual |
23314 | 147.57 | 2024-01-29 | 76 | 1 | 11 | Actual |
23011 | 127.00 | 2024-01-29 | 76 | 5 | 6 | Actual |
9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
1714 | 263.00 | 2022-05-31 | 76 | 3 | 6 | Actual |
17271 | 59.27 | 2023-07-31 | 76 | 2 | 11 | Actual |
19219 | 6836.06 | 2023-09-30 | 76 | 6 | 8 | Actual |
19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
7370 | 250.00 | 2022-10-31 | 76 | 4 | 6 | Actual |
17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
14402 | 17.78 | 2023-04-30 | 76 | 1 | 12 | Actual |
38269 | 3138.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
5777 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
8069 | 624.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
18975 | 76.00 | 2023-09-30 | 76 | 5 | 6 | Actual |
10583 | 260.00 | 2023-01-29 | 76 | 1 | 6 | Actual |
6574 | 716.25 | 2022-09-30 | 76 | 1 | 8 | Actual |
4000 | 200.00 | 2022-07-31 | 76 | 4 | 6 | Budget |
34256 | 613.21 | 2024-11-30 | 76 | 2 | 8 | Actual |
30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
23603 | 816.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
22278 | 5673.91 | 2023-12-29 | 76 | 6 | 8 | Actual |
13840 | 64.00 | 2023-04-30 | 76 | 2 | 6 | Actual |
Generated 2025-05-30 22:39:51.069 UTC