[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1070 > < TAKE 250 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10631 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
6900 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
3641 | 2500.00 | 2022-08-03 | 76 | 6 | 4 | Budget |
16470 | 25.23 | 2023-07-04 | 76 | 6 | 12 | Actual |
17891 | 64.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
26621 | 30.55 | 2024-05-02 | 76 | 1 | 12 | Actual |
22599 | 750.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
25692 | 728.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
12932 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
33398 | 196.51 | 2024-11-02 | 76 | 1 | 12 | Actual |
162 | 60.00 | 2022-05-03 | 76 | 7 | 3 | Budget |
7147 | 1053.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
20868 | 2618.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
27240 | 113.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
11051 | 688.97 | 2023-02-01 | 76 | 1 | 8 | Actual |
6949 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
19896 | 178.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
18181 | 319.27 | 2023-09-03 | 76 | 2 | 8 | Actual |
33460 | 1455.04 | 2024-11-02 | 76 | 6 | 12 | Actual |
1210 | 787.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
824 | 477.00 | 2022-05-03 | 76 | 1 | 7 | Actual |
10679 | 322.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
37027 | 1476.72 | 2025-02-01 | 76 | 6 | 13 | Actual |
33224 | 448.64 | 2024-11-02 | 76 | 1 | 11 | Actual |
36295 | 328.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
27543 | 389.06 | 2024-06-02 | 76 | 1 | 11 | Actual |
24016 | 125.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
24316 | 139.06 | 2024-03-02 | 76 | 1 | 11 | Actual |
21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
Generated 2025-06-02 22:02:52.186 UTC