[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 64 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
743 | 1400.00 | 2022-05-05 | 76 | 6 | 6 | Budget |
36347 | 146.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
14728 | 404.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
9714 | 1159.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
637 | 191.00 | 2022-05-05 | 76 | 4 | 6 | Actual |
10582 | 280.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
33306 | 153.95 | 2024-11-04 | 76 | 4 | 11 | Actual |
163 | 71.00 | 2022-05-05 | 76 | 7 | 3 | Actual |
29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
22451 | 449.70 | 2024-01-03 | 76 | 6 | 11 | Actual |
15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
18181 | 319.27 | 2023-09-05 | 76 | 2 | 8 | Actual |
39298 | 466.17 | 2025-04-05 | 76 | 2 | 13 | Actual |
8069 | 624.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
20214 | 473.82 | 2023-11-05 | 76 | 2 | 8 | Actual |
21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
16354 | 997.59 | 2023-07-06 | 76 | 6 | 11 | Actual |
11160 | 3340.54 | 2023-02-03 | 76 | 6 | 8 | Actual |
12756 | 2999.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
27485 | 8026.99 | 2024-06-04 | 76 | 6 | 8 | Actual |
29849 | 375.23 | 2024-08-04 | 76 | 1 | 11 | Actual |
31505 | 950.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
5963 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
25575 | 10.33 | 2024-04-04 | 76 | 2 | 12 | Actual |
25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
35442 | 6704.24 | 2025-01-03 | 76 | 6 | 8 | Actual |
17185 | 5992.10 | 2023-08-05 | 76 | 6 | 8 | Actual |
28924 | 52.89 | 2024-07-05 | 76 | 2 | 12 | Actual |
16775 | 2839.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
36592 | 6567.87 | 2025-02-03 | 76 | 6 | 8 | Actual |
25849 | 2766.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
162 | 60.00 | 2022-05-05 | 76 | 7 | 3 | Budget |
15313 | 110.34 | 2023-06-05 | 76 | 4 | 11 | Actual |
18060 | 522.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
38830 | 975.34 | 2025-04-05 | 76 | 1 | 8 | Actual |
2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
7371 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
30592 | 107.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
2087 | 576.85 | 2022-06-05 | 76 | 1 | 8 | Actual |
Generated 2025-06-04 03:22:41.711 UTC