[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 337 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23695 | 105.00 | 2024-03-11 | 76 | 7 | 3 | Actual |
25727 | 2381.00 | 2024-05-11 | 76 | 6 | 3 | Actual |
38354 | 864.00 | 2025-04-12 | 76 | 1 | 4 | Actual |
2274 | 280.00 | 2022-07-13 | 76 | 1 | 3 | Budget |
7370 | 250.00 | 2022-11-12 | 76 | 4 | 6 | Actual |
31057 | 212.47 | 2024-09-11 | 76 | 4 | 11 | Actual |
8867 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
37417 | 103.00 | 2025-03-12 | 76 | 2 | 6 | Actual |
29520 | 187.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
4001 | 189.00 | 2022-08-12 | 76 | 4 | 6 | Actual |
8866 | 285.93 | 2022-12-13 | 76 | 2 | 8 | Actual |
17151 | 298.06 | 2023-08-12 | 76 | 2 | 8 | Actual |
9466 | 304.00 | 2023-01-10 | 76 | 1 | 6 | Actual |
11627 | 2800.00 | 2023-03-12 | 76 | 6 | 5 | Budget |
24197 | 723.82 | 2024-03-11 | 76 | 1 | 8 | Actual |
13166 | 480.00 | 2023-04-12 | 76 | 1 | 7 | Budget |
31003 | 84.80 | 2024-09-11 | 76 | 2 | 11 | Actual |
3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
30023 | 266.72 | 2024-08-11 | 76 | 1 | 12 | Actual |
4047 | 100.00 | 2022-08-12 | 76 | 5 | 6 | Budget |
29253 | 963.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
590 | 310.00 | 2022-05-12 | 76 | 3 | 6 | Actual |
32544 | 1574.00 | 2024-11-11 | 76 | 6 | 3 | Actual |
2878 | 200.00 | 2022-07-13 | 76 | 4 | 6 | Budget |
7148 | 2100.00 | 2022-11-12 | 76 | 6 | 5 | Budget |
4247 | 1357.00 | 2022-08-12 | 76 | 6 | 7 | Actual |
14902 | 116.00 | 2023-06-12 | 76 | 4 | 6 | Actual |
17386 | 434.81 | 2023-08-12 | 76 | 6 | 11 | Actual |
39151 | 261.40 | 2025-04-12 | 76 | 1 | 12 | Actual |
29016 | 271.43 | 2024-07-12 | 76 | 1 | 13 | Actual |
13920 | 123.00 | 2023-05-12 | 76 | 5 | 6 | Actual |
21534 | 23.10 | 2023-12-13 | 76 | 1 | 12 | Actual |
38177 | 2311.82 | 2025-03-12 | 76 | 6 | 13 | Actual |
11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
13086 | 1600.00 | 2023-04-12 | 76 | 6 | 6 | Budget |
9388 | 2100.00 | 2023-01-10 | 76 | 6 | 5 | Budget |
2734 | 200.00 | 2022-07-13 | 76 | 1 | 6 | Budget |
26111 | 90.00 | 2024-05-11 | 76 | 5 | 6 | Actual |
4573 | 750.00 | 2022-09-12 | 76 | 6 | 3 | Budget |
6495 | 4100.00 | 2022-10-12 | 76 | 6 | 7 | Budget |
11628 | 4520.00 | 2023-03-12 | 76 | 6 | 5 | Actual |
22124 | 533.00 | 2024-01-10 | 76 | 1 | 7 | Actual |
29076 | 4803.10 | 2024-07-12 | 76 | 6 | 13 | Actual |
26865 | 3140.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
6354 | 1800.00 | 2022-10-12 | 76 | 6 | 6 | Budget |
36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
3953 | 280.00 | 2022-08-12 | 76 | 3 | 6 | Budget |
35528 | 170.98 | 2025-01-10 | 76 | 2 | 11 | Actual |
24225 | 417.76 | 2024-03-11 | 76 | 2 | 8 | Actual |
35728 | 112.46 | 2025-01-10 | 76 | 2 | 12 | Actual |
22812 | 383.00 | 2024-02-10 | 76 | 1 | 5 | Actual |
15139 | 301.09 | 2023-06-12 | 76 | 2 | 8 | Actual |
4434 | 2600.00 | 2022-08-12 | 76 | 6 | 8 | Budget |
3125 | 4742.00 | 2022-07-13 | 76 | 6 | 7 | Actual |
19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
2783 | 71.00 | 2022-07-13 | 76 | 2 | 6 | Actual |
20656 | 3458.00 | 2023-12-13 | 76 | 6 | 3 | Actual |
17471 | 12.46 | 2023-08-12 | 76 | 2 | 12 | Actual |
1869 | 1400.00 | 2022-06-12 | 76 | 6 | 6 | Budget |
15801 | 200.00 | 2023-07-13 | 76 | 1 | 6 | Actual |
Generated 2025-06-12 03:03:45.697 UTC