[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 404 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5825 | 564.00 | 2022-10-12 | 76 | 1 | 4 | Actual |
7476 | 1500.00 | 2022-11-12 | 76 | 6 | 6 | Budget |
32182 | 190.12 | 2024-10-11 | 76 | 4 | 11 | Actual |
20360 | 57.14 | 2023-11-12 | 76 | 3 | 11 | Actual |
38772 | 5342.00 | 2025-04-12 | 76 | 6 | 7 | Actual |
32334 | 1976.33 | 2024-10-11 | 76 | 6 | 12 | Actual |
13086 | 1600.00 | 2023-04-12 | 76 | 6 | 6 | Budget |
33726 | 200.00 | 2024-12-12 | 76 | 7 | 3 | Actual |
5637 | 280.00 | 2022-10-12 | 76 | 1 | 3 | Budget |
30351 | 188.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
37621 | 6424.00 | 2025-03-12 | 76 | 6 | 7 | Actual |
28575 | 1034.43 | 2024-07-12 | 76 | 1 | 8 | Actual |
10833 | 1600.00 | 2023-02-10 | 76 | 6 | 6 | Budget |
9191 | 495.00 | 2023-01-10 | 76 | 1 | 4 | Actual |
6496 | 6363.00 | 2022-10-12 | 76 | 6 | 7 | Actual |
30259 | 817.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
38447 | 562.00 | 2025-04-12 | 76 | 1 | 5 | Actual |
34289 | 5029.96 | 2024-12-12 | 76 | 6 | 8 | Actual |
7742 | 229.87 | 2022-11-12 | 76 | 2 | 8 | Actual |
15908 | 136.00 | 2023-07-13 | 76 | 5 | 6 | Actual |
24668 | 3019.00 | 2024-04-11 | 76 | 6 | 3 | Actual |
23723 | 468.00 | 2024-03-11 | 76 | 1 | 4 | Actual |
34020 | 198.00 | 2024-12-12 | 76 | 4 | 6 | Actual |
24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
23423 | 28.42 | 2024-02-10 | 76 | 5 | 11 | Actual |
29931 | 199.70 | 2024-08-11 | 76 | 4 | 11 | Actual |
1665 | 90.00 | 2022-06-12 | 76 | 2 | 6 | Actual |
6900 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Budget |
19803 | 449.00 | 2023-11-12 | 76 | 1 | 5 | Actual |
21213 | 867.76 | 2023-12-13 | 76 | 1 | 8 | Actual |
13753 | 3463.00 | 2023-05-12 | 76 | 6 | 5 | Actual |
17352 | 25.23 | 2023-08-12 | 76 | 5 | 11 | Actual |
25575 | 10.33 | 2024-04-11 | 76 | 2 | 12 | Actual |
8539 | 100.00 | 2022-12-13 | 76 | 5 | 6 | Budget |
14876 | 249.00 | 2023-06-12 | 76 | 3 | 6 | Actual |
31598 | 743.00 | 2024-10-11 | 76 | 1 | 5 | Actual |
3641 | 2500.00 | 2022-08-12 | 76 | 6 | 4 | Budget |
36295 | 328.00 | 2025-02-10 | 76 | 3 | 6 | Actual |
12504 | 70.00 | 2023-04-12 | 76 | 7 | 3 | Budget |
17679 | 456.00 | 2023-09-12 | 76 | 1 | 4 | Actual |
13868 | 202.00 | 2023-05-12 | 76 | 3 | 6 | Actual |
29636 | 926.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
18003 | 1168.00 | 2023-09-12 | 76 | 6 | 6 | Actual |
3311 | 3069.32 | 2022-07-13 | 76 | 6 | 8 | Actual |
25376 | 28.42 | 2024-04-11 | 76 | 2 | 11 | Actual |
33939 | 289.00 | 2024-12-12 | 76 | 1 | 6 | Actual |
7227 | 280.00 | 2022-11-12 | 76 | 1 | 6 | Budget |
26004 | 144.00 | 2024-05-11 | 76 | 1 | 6 | Actual |
33789 | 3579.00 | 2024-12-12 | 76 | 6 | 4 | Actual |
2831 | 280.00 | 2022-07-13 | 76 | 3 | 6 | Budget |
11425 | 480.00 | 2023-03-12 | 76 | 1 | 4 | Budget |
32155 | 193.32 | 2024-10-11 | 76 | 3 | 11 | Actual |
12426 | 1000.00 | 2023-04-12 | 76 | 6 | 3 | Budget |
10774 | 120.00 | 2023-02-10 | 76 | 5 | 6 | Actual |
12364 | 280.00 | 2023-04-12 | 76 | 1 | 3 | Budget |
14229 | 146.51 | 2023-05-12 | 76 | 1 | 11 | Actual |
9564 | 280.00 | 2023-01-10 | 76 | 3 | 6 | Budget |
6295 | 100.00 | 2022-10-12 | 76 | 5 | 6 | Budget |
23603 | 816.00 | 2024-03-11 | 76 | 1 | 3 | Actual |
9981 | 200.00 | 2023-01-10 | 76 | 2 | 8 | Budget |
Generated 2025-06-11 23:47:04.772 UTC