[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 168 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35819 | 174.94 | 2024-12-18 | 76 | 1 | 13 | Actual |
11239 | 338.00 | 2023-02-17 | 76 | 1 | 3 | Actual |
19386 | 53.95 | 2023-09-19 | 76 | 5 | 11 | Actual |
21658 | 2148.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
4761 | 2500.00 | 2022-08-20 | 76 | 6 | 4 | Budget |
11160 | 3340.54 | 2023-01-18 | 76 | 6 | 8 | Actual |
3126 | 3100.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
23 | 297.00 | 2022-04-19 | 76 | 1 | 3 | Actual |
5231 | 1800.00 | 2022-08-20 | 76 | 6 | 6 | Budget |
27042 | 636.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
3640 | 1874.00 | 2022-07-20 | 76 | 6 | 4 | Actual |
33252 | 183.74 | 2024-10-19 | 76 | 2 | 11 | Actual |
23456 | 449.70 | 2024-01-18 | 76 | 6 | 11 | Actual |
14311 | 83.74 | 2023-04-19 | 76 | 4 | 11 | Actual |
26922 | 200.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
23990 | 151.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
19626 | 3227.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
5699 | 750.00 | 2022-09-19 | 76 | 6 | 3 | Budget |
32334 | 1976.33 | 2024-09-18 | 76 | 6 | 12 | Actual |
965 | 625.34 | 2022-04-19 | 76 | 1 | 8 | Actual |
9611 | 164.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
4047 | 100.00 | 2022-07-20 | 76 | 5 | 6 | Budget |
32008 | 504.12 | 2024-09-18 | 76 | 2 | 8 | Actual |
10726 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
33789 | 3579.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
36759 | 82.68 | 2025-01-18 | 76 | 5 | 11 | Actual |
26359 | 8540.63 | 2024-04-18 | 76 | 6 | 8 | Actual |
35322 | 4520.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
34610 | 1782.71 | 2024-11-19 | 76 | 6 | 12 | Actual |
18060 | 522.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
12932 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
37530 | 1213.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
17030 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
30975 | 347.57 | 2024-08-19 | 76 | 1 | 11 | Actual |
7477 | 1051.00 | 2022-10-20 | 76 | 6 | 6 | Actual |
33166 | 3772.36 | 2024-10-19 | 76 | 6 | 8 | Actual |
37239 | 4523.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
12505 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Actual |
29346 | 573.00 | 2024-07-19 | 76 | 1 | 5 | Actual |
3778 | 2900.00 | 2022-07-20 | 76 | 6 | 5 | Budget |
15828 | 39.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
6248 | 200.00 | 2022-09-19 | 76 | 4 | 6 | Budget |
39059 | 44.38 | 2025-03-20 | 76 | 5 | 11 | Actual |
9980 | 372.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
6433 | 450.00 | 2022-09-19 | 76 | 1 | 7 | Actual |
1337 | 599.00 | 2022-05-20 | 76 | 1 | 4 | Actual |
9610 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
23194 | 648.06 | 2024-01-18 | 76 | 1 | 8 | Actual |
32209 | 84.80 | 2024-09-18 | 76 | 5 | 11 | Actual |
33939 | 289.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
10832 | 1129.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
26865 | 3140.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
3641 | 2500.00 | 2022-07-20 | 76 | 6 | 4 | Budget |
29494 | 299.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
1664 | 90.00 | 2022-05-20 | 76 | 2 | 6 | Budget |
26621 | 30.55 | 2024-04-18 | 76 | 1 | 12 | Actual |
Generated 2025-05-19 13:29:15.778 UTC