[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 426 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6575 | 380.00 | 2022-10-08 | 76 | 1 | 8 | Budget |
18354 | 87.99 | 2023-09-08 | 76 | 4 | 11 | Actual |
16833 | 240.00 | 2023-08-08 | 76 | 1 | 6 | Actual |
10446 | 440.00 | 2023-02-06 | 76 | 1 | 5 | Actual |
4247 | 1357.00 | 2022-08-08 | 76 | 6 | 7 | Actual |
9933 | 380.00 | 2023-01-06 | 76 | 1 | 8 | Budget |
24965 | 39.00 | 2024-04-07 | 76 | 2 | 6 | Actual |
20868 | 2618.00 | 2023-12-09 | 76 | 6 | 5 | Actual |
541 | 105.00 | 2022-05-08 | 76 | 2 | 6 | Actual |
23136 | 2686.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
17123 | 698.06 | 2023-08-08 | 76 | 1 | 8 | Actual |
18327 | 80.55 | 2023-09-08 | 76 | 3 | 11 | Actual |
20387 | 97.57 | 2023-11-08 | 76 | 4 | 11 | Actual |
34429 | 219.91 | 2024-12-08 | 76 | 4 | 11 | Actual |
16682 | 1684.00 | 2023-08-08 | 76 | 6 | 4 | Actual |
82 | 486.00 | 2022-05-08 | 76 | 6 | 3 | Actual |
34610 | 1782.71 | 2024-12-08 | 76 | 6 | 12 | Actual |
25348 | 168.85 | 2024-04-07 | 76 | 1 | 11 | Actual |
27980 | 751.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
34576 | 117.78 | 2024-12-08 | 76 | 2 | 12 | Actual |
2275 | 294.00 | 2022-07-09 | 76 | 1 | 3 | Actual |
28603 | 546.55 | 2024-07-08 | 76 | 2 | 8 | Actual |
36968 | 327.57 | 2025-02-06 | 76 | 1 | 13 | Actual |
29931 | 199.70 | 2024-08-07 | 76 | 4 | 11 | Actual |
28517 | 6466.00 | 2024-07-08 | 76 | 6 | 7 | Actual |
21275 | 4973.90 | 2023-12-09 | 76 | 6 | 8 | Actual |
3579 | 539.00 | 2022-08-08 | 76 | 1 | 4 | Actual |
4188 | 412.00 | 2022-08-08 | 76 | 1 | 7 | Actual |
22 | 280.00 | 2022-05-08 | 76 | 1 | 3 | Budget |
21869 | 2024.00 | 2024-01-06 | 76 | 6 | 5 | Actual |
38595 | 302.00 | 2025-04-08 | 76 | 3 | 6 | Actual |
4513 | 272.00 | 2022-09-08 | 76 | 1 | 3 | Actual |
31177 | 117.78 | 2024-09-07 | 76 | 2 | 12 | Actual |
10582 | 280.00 | 2023-02-06 | 76 | 1 | 6 | Budget |
15856 | 208.00 | 2023-07-09 | 76 | 3 | 6 | Actual |
15650 | 1071.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
26528 | 20.97 | 2024-05-07 | 76 | 5 | 11 | Actual |
26447 | 76.29 | 2024-05-07 | 76 | 2 | 11 | Actual |
25786 | 147.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
37027 | 1476.72 | 2025-02-06 | 76 | 6 | 13 | Actual |
33577 | 1513.56 | 2024-11-07 | 76 | 6 | 13 | Actual |
16940 | 107.00 | 2023-08-08 | 76 | 5 | 6 | Actual |
34784 | 809.00 | 2025-01-06 | 76 | 1 | 3 | Actual |
7088 | 339.00 | 2022-11-08 | 76 | 1 | 5 | Actual |
24425 | 28.42 | 2024-03-07 | 76 | 5 | 11 | Actual |
8599 | 1500.00 | 2022-12-09 | 76 | 6 | 6 | Budget |
5636 | 297.00 | 2022-10-08 | 76 | 1 | 3 | Actual |
25228 | 751.10 | 2024-04-07 | 76 | 1 | 8 | Actual |
39093 | 1232.70 | 2025-04-08 | 76 | 6 | 11 | Actual |
23816 | 344.00 | 2024-03-07 | 76 | 1 | 5 | Actual |
7615 | 1262.00 | 2022-11-08 | 76 | 6 | 7 | Actual |
1289 | 52.00 | 2022-06-08 | 76 | 7 | 3 | Actual |
31598 | 743.00 | 2024-10-07 | 76 | 1 | 5 | Actual |
33104 | 1072.31 | 2024-11-07 | 76 | 1 | 8 | Actual |
21743 | 441.00 | 2024-01-06 | 76 | 1 | 4 | Actual |
25727 | 2381.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
10180 | 1016.00 | 2023-02-06 | 76 | 6 | 3 | Actual |
3905 | 134.00 | 2022-08-08 | 76 | 2 | 6 | Actual |
13227 | 3200.00 | 2023-04-08 | 76 | 6 | 7 | Budget |
1288 | 60.00 | 2022-06-08 | 76 | 7 | 3 | Budget |
Generated 2025-06-07 16:21:27.496 UTC