[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 421 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9065 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
35819 | 174.94 | 2024-12-21 | 76 | 1 | 13 | Actual |
13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
11897 | 88.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
34727 | 1743.39 | 2024-11-22 | 76 | 6 | 13 | Actual |
2831 | 280.00 | 2022-06-23 | 76 | 3 | 6 | Budget |
25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
9004 | 272.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
30620 | 263.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
29133 | 795.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
33577 | 1513.56 | 2024-10-22 | 76 | 6 | 13 | Actual |
36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
15313 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
742 | 896.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
33726 | 200.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
36321 | 230.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
2134 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
21743 | 441.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
25692 | 728.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
15882 | 137.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
20741 | 446.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
16091 | 723.82 | 2023-06-23 | 76 | 1 | 8 | Actual |
21155 | 7712.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
2412 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
29546 | 130.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
29520 | 187.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
8925 | 3999.64 | 2022-11-23 | 76 | 6 | 8 | Actual |
28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
18868 | 170.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
2087 | 576.85 | 2022-05-23 | 76 | 1 | 8 | Actual |
31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
16320 | 29.48 | 2023-06-23 | 76 | 5 | 11 | Actual |
23194 | 648.06 | 2024-01-21 | 76 | 1 | 8 | Actual |
27805 | 2969.96 | 2024-05-22 | 76 | 6 | 12 | Actual |
14876 | 249.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
9854 | 4145.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
11487 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
36968 | 327.57 | 2025-01-21 | 76 | 1 | 13 | Actual |
7371 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
37027 | 1476.72 | 2025-01-21 | 76 | 6 | 13 | Actual |
20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
37497 | 153.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
34819 | 2775.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
39032 | 275.23 | 2025-03-23 | 76 | 4 | 11 | Actual |
32601 | 203.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
22846 | 2877.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
25607 | 25.23 | 2024-03-22 | 76 | 6 | 12 | Actual |
33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
Generated 2025-05-22 07:31:43.834 UTC