[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1069 > < TAKE 60 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9388 | 2100.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
3856 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
20414 | 57.14 | 2023-11-04 | 76 | 5 | 11 | Actual |
14135 | 334.42 | 2023-05-04 | 76 | 2 | 8 | Actual |
5637 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
4651 | 102.00 | 2022-09-04 | 76 | 7 | 3 | Actual |
7274 | 100.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
13306 | 648.06 | 2023-04-04 | 76 | 1 | 8 | Actual |
10630 | 107.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
2412 | 60.00 | 2022-07-05 | 76 | 7 | 3 | Budget |
18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
7009 | 2000.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
2831 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
34939 | 4665.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
24544 | 6.08 | 2024-03-03 | 76 | 2 | 12 | Actual |
23514 | 19.91 | 2024-02-02 | 76 | 1 | 12 | Actual |
33132 | 510.18 | 2024-11-03 | 76 | 2 | 8 | Actual |
29168 | 2294.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
7616 | 3200.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
23758 | 2265.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
13753 | 3463.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
19219 | 6836.06 | 2023-10-04 | 76 | 6 | 8 | Actual |
37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
Generated 2025-06-03 22:19:42.063 UTC