[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 500 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35970 | 2110.00 | 2025-01-14 | 76 | 6 | 3 | Actual |
22364 | 86.93 | 2023-12-14 | 76 | 2 | 11 | Actual |
39059 | 44.38 | 2025-03-16 | 76 | 5 | 11 | Actual |
13753 | 3463.00 | 2023-04-15 | 76 | 6 | 5 | Actual |
25078 | 811.00 | 2024-03-15 | 76 | 6 | 6 | Actual |
23695 | 105.00 | 2024-02-13 | 76 | 7 | 3 | Actual |
15530 | 4205.00 | 2023-06-16 | 76 | 6 | 3 | Actual |
9610 | 200.00 | 2022-12-14 | 76 | 4 | 6 | Budget |
19683 | 220.00 | 2023-10-16 | 76 | 7 | 3 | Actual |
36759 | 82.68 | 2025-01-14 | 76 | 5 | 11 | Actual |
2274 | 280.00 | 2022-06-16 | 76 | 1 | 3 | Budget |
9143 | 70.00 | 2022-12-14 | 76 | 7 | 3 | Budget |
10121 | 280.00 | 2023-01-14 | 76 | 1 | 3 | Budget |
14961 | 1425.00 | 2023-05-16 | 76 | 6 | 6 | Actual |
21213 | 867.76 | 2023-11-16 | 76 | 1 | 8 | Actual |
3857 | 293.00 | 2022-07-16 | 76 | 1 | 6 | Actual |
27365 | 7904.00 | 2024-05-15 | 76 | 6 | 7 | Actual |
8926 | 2200.00 | 2022-11-16 | 76 | 6 | 8 | Budget |
35846 | 387.22 | 2024-12-14 | 76 | 2 | 13 | Actual |
15111 | 775.34 | 2023-05-16 | 76 | 1 | 8 | Actual |
32209 | 84.80 | 2024-09-14 | 76 | 5 | 11 | Actual |
2275 | 294.00 | 2022-06-16 | 76 | 1 | 3 | Actual |
10181 | 1000.00 | 2023-01-14 | 76 | 6 | 3 | Budget |
39093 | 1232.70 | 2025-03-16 | 76 | 6 | 11 | Actual |
9793 | 515.00 | 2022-12-14 | 76 | 1 | 7 | Actual |
31888 | 884.00 | 2024-09-14 | 76 | 1 | 7 | Actual |
26085 | 135.00 | 2024-04-14 | 76 | 4 | 6 | Actual |
12098 | 4735.00 | 2023-02-13 | 76 | 6 | 7 | Actual |
10446 | 440.00 | 2023-01-14 | 76 | 1 | 5 | Actual |
3953 | 280.00 | 2022-07-16 | 76 | 3 | 6 | Budget |
28134 | 5681.00 | 2024-06-15 | 76 | 6 | 4 | Actual |
5449 | 642.00 | 2022-08-16 | 76 | 1 | 8 | Actual |
39005 | 177.36 | 2025-03-16 | 76 | 3 | 11 | Actual |
3904 | 100.00 | 2022-07-16 | 76 | 2 | 6 | Budget |
16266 | 75.23 | 2023-06-16 | 76 | 3 | 11 | Actual |
14429 | 11.40 | 2023-04-15 | 76 | 2 | 12 | Actual |
9657 | 100.00 | 2022-12-14 | 76 | 5 | 6 | Budget |
637 | 191.00 | 2022-04-15 | 76 | 4 | 6 | Actual |
8208 | 408.00 | 2022-11-16 | 76 | 1 | 5 | Actual |
20953 | 62.00 | 2023-11-16 | 76 | 2 | 6 | Actual |
2518 | 1050.00 | 2022-06-16 | 76 | 6 | 4 | Actual |
Generated 2025-05-15 09:53:15.781 UTC