[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1066 > < TAKE 224 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20656 | 3458.00 | 2023-12-14 | 76 | 6 | 3 | Actual |
36678 | 179.49 | 2025-02-11 | 76 | 2 | 11 | Actual |
5310 | 364.00 | 2022-09-13 | 76 | 1 | 7 | Actual |
412 | 1700.00 | 2022-05-13 | 76 | 6 | 5 | Budget |
4901 | 3865.00 | 2022-09-13 | 76 | 6 | 5 | Actual |
12931 | 306.00 | 2023-04-13 | 76 | 3 | 6 | Actual |
22 | 280.00 | 2022-05-13 | 76 | 1 | 3 | Budget |
17651 | 105.00 | 2023-09-13 | 76 | 7 | 3 | Actual |
27133 | 237.00 | 2024-06-12 | 76 | 1 | 6 | Actual |
8739 | 3200.00 | 2022-12-14 | 76 | 6 | 7 | Budget |
5448 | 380.00 | 2022-09-13 | 76 | 1 | 8 | Budget |
38647 | 148.00 | 2025-04-13 | 76 | 5 | 6 | Actual |
28750 | 229.49 | 2024-07-13 | 76 | 3 | 11 | Actual |
211 | 561.00 | 2022-05-13 | 76 | 1 | 4 | Actual |
11956 | 2705.00 | 2023-03-13 | 76 | 6 | 6 | Actual |
20360 | 57.14 | 2023-11-13 | 76 | 3 | 11 | Actual |
6296 | 124.00 | 2022-10-13 | 76 | 5 | 6 | Actual |
21155 | 7712.00 | 2023-12-14 | 76 | 6 | 7 | Actual |
22245 | 398.06 | 2024-01-11 | 76 | 2 | 8 | Actual |
5885 | 1769.00 | 2022-10-13 | 76 | 6 | 4 | Actual |
20834 | 394.00 | 2023-12-14 | 76 | 1 | 5 | Actual |
4980 | 200.00 | 2022-09-13 | 76 | 1 | 6 | Budget |
25290 | 6623.93 | 2024-04-12 | 76 | 6 | 8 | Actual |
2134 | 200.00 | 2022-06-13 | 76 | 2 | 8 | Budget |
22034 | 80.00 | 2024-01-11 | 76 | 5 | 6 | Actual |
4001 | 189.00 | 2022-08-13 | 76 | 4 | 6 | Actual |
24344 | 55.02 | 2024-03-12 | 76 | 2 | 11 | Actual |
15173 | 10266.42 | 2023-06-13 | 76 | 6 | 8 | Actual |
5230 | 2758.00 | 2022-09-13 | 76 | 6 | 6 | Actual |
5078 | 275.00 | 2022-09-13 | 76 | 3 | 6 | Actual |
16619 | 196.00 | 2023-08-13 | 76 | 7 | 3 | Actual |
29904 | 234.81 | 2024-08-12 | 76 | 3 | 11 | Actual |
29381 | 2258.00 | 2024-08-12 | 76 | 6 | 5 | Actual |
1337 | 599.00 | 2022-06-13 | 76 | 1 | 4 | Actual |
1947 | 380.00 | 2022-06-13 | 76 | 1 | 7 | Budget |
5077 | 280.00 | 2022-09-13 | 76 | 3 | 6 | Budget |
8677 | 480.00 | 2022-12-14 | 76 | 1 | 7 | Budget |
Generated 2025-06-12 10:06:42.231 UTC