[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 288 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22364 | 86.93 | 2024-01-17 | 76 | 2 | 11 | Actual |
5636 | 297.00 | 2022-10-19 | 76 | 1 | 3 | Actual |
30762 | 735.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
14608 | 94.00 | 2023-06-19 | 76 | 7 | 3 | Actual |
35642 | 927.37 | 2025-01-17 | 76 | 6 | 11 | Actual |
1869 | 1400.00 | 2022-06-19 | 76 | 6 | 6 | Budget |
8493 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
4980 | 200.00 | 2022-09-19 | 76 | 1 | 6 | Budget |
14763 | 3089.00 | 2023-06-19 | 76 | 6 | 5 | Actual |
3311 | 3069.32 | 2022-07-20 | 76 | 6 | 8 | Actual |
8818 | 563.21 | 2022-12-20 | 76 | 1 | 8 | Actual |
23101 | 525.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
5963 | 380.00 | 2022-10-19 | 76 | 1 | 5 | Budget |
23909 | 249.00 | 2024-03-18 | 76 | 1 | 6 | Actual |
6683 | 4275.40 | 2022-10-19 | 76 | 6 | 8 | Actual |
18415 | 1053.97 | 2023-09-19 | 76 | 6 | 11 | Actual |
4433 | 3463.27 | 2022-08-19 | 76 | 6 | 8 | Actual |
32896 | 202.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
1713 | 280.00 | 2022-06-19 | 76 | 3 | 6 | Budget |
5497 | 352.60 | 2022-09-19 | 76 | 2 | 8 | Actual |
19923 | 81.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
20506 | 15.65 | 2023-11-19 | 76 | 1 | 12 | Actual |
8270 | 2100.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
31633 | 3894.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
36267 | 76.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
23011 | 127.00 | 2024-02-17 | 76 | 5 | 6 | Actual |
13813 | 216.00 | 2023-05-19 | 76 | 1 | 6 | Actual |
22812 | 383.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
7088 | 339.00 | 2022-11-19 | 76 | 1 | 5 | Actual |
26950 | 972.00 | 2024-06-18 | 76 | 1 | 4 | Actual |
31598 | 743.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
6575 | 380.00 | 2022-10-19 | 76 | 1 | 8 | Budget |
36678 | 179.49 | 2025-02-17 | 76 | 2 | 11 | Actual |
10120 | 275.00 | 2023-02-17 | 76 | 1 | 3 | Actual |
21927 | 190.00 | 2024-01-17 | 76 | 1 | 6 | Actual |
19419 | 599.71 | 2023-10-19 | 76 | 6 | 11 | Actual |
2335 | 750.00 | 2022-07-20 | 76 | 6 | 3 | Budget |
2878 | 200.00 | 2022-07-20 | 76 | 4 | 6 | Budget |
29931 | 199.70 | 2024-08-18 | 76 | 4 | 11 | Actual |
29849 | 375.23 | 2024-08-18 | 76 | 1 | 11 | Actual |
7148 | 2100.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
33847 | 573.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
22217 | 702.61 | 2024-01-17 | 76 | 1 | 8 | Actual |
28015 | 3749.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
12979 | 214.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
17298 | 87.99 | 2023-08-19 | 76 | 3 | 11 | Actual |
1538 | 1700.00 | 2022-06-19 | 76 | 6 | 5 | Budget |
27188 | 312.00 | 2024-06-18 | 76 | 3 | 6 | Actual |
31003 | 84.80 | 2024-09-18 | 76 | 2 | 11 | Actual |
21415 | 112.46 | 2023-12-20 | 76 | 4 | 11 | Actual |
17971 | 88.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
29076 | 4803.10 | 2024-07-19 | 76 | 6 | 13 | Actual |
17185 | 5992.10 | 2023-08-19 | 76 | 6 | 8 | Actual |
38119 | 281.96 | 2025-03-19 | 76 | 1 | 13 | Actual |
4650 | 90.00 | 2022-09-19 | 76 | 7 | 3 | Budget |
37908 | 44.38 | 2025-03-19 | 76 | 5 | 11 | Actual |
Generated 2025-06-19 01:04:50.544 UTC