[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 41 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6574 | 716.25 | 2022-10-07 | 76 | 1 | 8 | Actual |
25944 | 2190.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
29636 | 926.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
23723 | 468.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
10121 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
18563 | 784.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
24105 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
23758 | 2265.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
10180 | 1016.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
17864 | 240.00 | 2023-09-07 | 76 | 1 | 6 | Actual |
7615 | 1262.00 | 2022-11-07 | 76 | 6 | 7 | Actual |
13354 | 298.06 | 2023-04-07 | 76 | 2 | 8 | Actual |
25045 | 85.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
37621 | 6424.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
20506 | 15.65 | 2023-11-07 | 76 | 1 | 12 | Actual |
31691 | 288.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
4573 | 750.00 | 2022-09-07 | 76 | 6 | 3 | Budget |
2461 | 599.00 | 2022-07-08 | 76 | 1 | 4 | Actual |
4248 | 4100.00 | 2022-08-07 | 76 | 6 | 7 | Budget |
15743 | 3276.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
2985 | 1400.00 | 2022-07-08 | 76 | 6 | 6 | Budget |
39298 | 466.17 | 2025-04-07 | 76 | 2 | 13 | Actual |
15111 | 775.34 | 2023-06-07 | 76 | 1 | 8 | Actual |
12426 | 1000.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
2412 | 60.00 | 2022-07-08 | 76 | 7 | 3 | Budget |
8021 | 70.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
37827 | 76.29 | 2025-03-07 | 76 | 2 | 11 | Actual |
3954 | 242.00 | 2022-08-07 | 76 | 3 | 6 | Actual |
17559 | 760.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
31003 | 84.80 | 2024-09-06 | 76 | 2 | 11 | Actual |
5699 | 750.00 | 2022-10-07 | 76 | 6 | 3 | Budget |
492 | 200.00 | 2022-05-07 | 76 | 1 | 6 | Budget |
21241 | 387.45 | 2023-12-08 | 76 | 2 | 8 | Actual |
11804 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
36182 | 2084.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
28517 | 6466.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
37908 | 44.38 | 2025-03-07 | 76 | 5 | 11 | Actual |
28777 | 196.51 | 2024-07-07 | 76 | 4 | 11 | Actual |
16888 | 277.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
10446 | 440.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
31980 | 1072.31 | 2024-10-06 | 76 | 1 | 8 | Actual |
2413 | 78.00 | 2022-07-08 | 76 | 7 | 3 | Actual |
24787 | 707.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
35528 | 170.98 | 2025-01-05 | 76 | 2 | 11 | Actual |
30351 | 188.00 | 2024-09-06 | 76 | 7 | 3 | Actual |
32896 | 202.00 | 2024-11-06 | 76 | 4 | 6 | Actual |
19157 | 842.01 | 2023-10-07 | 76 | 1 | 8 | Actual |
27160 | 104.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
1714 | 263.00 | 2022-06-07 | 76 | 3 | 6 | Actual |
33046 | 4678.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
33754 | 846.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
13502 | 810.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
19896 | 178.00 | 2023-11-07 | 76 | 1 | 6 | Actual |
9004 | 272.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
28366 | 208.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
16914 | 148.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
7695 | 531.39 | 2022-11-07 | 76 | 1 | 8 | Actual |
9064 | 791.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
17123 | 698.06 | 2023-08-07 | 76 | 1 | 8 | Actual |
22124 | 533.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
9658 | 88.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
9142 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
Generated 2025-06-06 11:58:21.688 UTC