[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 48 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11851 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
29439 | 237.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
30646 | 174.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
21241 | 387.45 | 2023-11-24 | 76 | 2 | 8 | Actual |
26144 | 542.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
27805 | 2969.96 | 2024-05-23 | 76 | 6 | 12 | Actual |
19896 | 178.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
24938 | 186.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
10366 | 1389.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
21442 | 27.36 | 2023-11-24 | 76 | 5 | 11 | Actual |
25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
20360 | 57.14 | 2023-10-24 | 76 | 3 | 11 | Actual |
10445 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
9065 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
35555 | 210.34 | 2024-12-22 | 76 | 3 | 11 | Actual |
38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
14608 | 94.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
19157 | 842.01 | 2023-09-23 | 76 | 1 | 8 | Actual |
5825 | 564.00 | 2022-09-23 | 76 | 1 | 4 | Actual |
163 | 71.00 | 2022-04-23 | 76 | 7 | 3 | Actual |
6249 | 207.00 | 2022-09-23 | 76 | 4 | 6 | Actual |
5698 | 922.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
6355 | 1629.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
13502 | 810.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
36380 | 664.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
7942 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
23342 | 78.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
17185 | 5992.10 | 2023-07-24 | 76 | 6 | 8 | Actual |
31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
23851 | 2843.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
36732 | 181.61 | 2025-01-22 | 76 | 4 | 11 | Actual |
33518 | 245.12 | 2024-10-23 | 76 | 1 | 13 | Actual |
17919 | 260.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
13306 | 648.06 | 2023-03-24 | 76 | 1 | 8 | Actual |
22364 | 86.93 | 2023-12-22 | 76 | 2 | 11 | Actual |
22812 | 383.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
26419 | 196.51 | 2024-04-22 | 76 | 1 | 11 | Actual |
9329 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
11299 | 1000.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
36678 | 179.49 | 2025-01-22 | 76 | 2 | 11 | Actual |
9853 | 3200.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
14107 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
8539 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
Generated 2025-05-24 00:22:33.885 UTC