[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1066 > < TAKE 62 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
37119 | 2259.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
8739 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
17030 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
22159 | 3681.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
3905 | 134.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
30259 | 817.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
210 | 550.00 | 2022-05-02 | 76 | 1 | 4 | Budget |
34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
7226 | 304.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
7371 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
4572 | 970.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
17243 | 128.42 | 2023-08-02 | 76 | 1 | 11 | Actual |
30565 | 248.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
13868 | 202.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
36437 | 901.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
17945 | 123.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
32922 | 117.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
21835 | 421.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
10503 | 2800.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
4512 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
23011 | 127.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
6201 | 312.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
9191 | 495.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
Generated 2025-06-01 16:31:53.456 UTC