[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
35171 | 168.00 | 2025-01-10 | 76 | 4 | 6 | Actual |
4248 | 4100.00 | 2022-08-12 | 76 | 6 | 7 | Budget |
1211 | 750.00 | 2022-06-12 | 76 | 6 | 3 | Budget |
5449 | 642.00 | 2022-09-12 | 76 | 1 | 8 | Actual |
21275 | 4973.90 | 2023-12-13 | 76 | 6 | 8 | Actual |
31003 | 84.80 | 2024-09-11 | 76 | 2 | 11 | Actual |
26326 | 504.12 | 2024-05-11 | 76 | 2 | 8 | Actual |
13307 | 380.00 | 2023-04-12 | 76 | 1 | 8 | Budget |
15801 | 200.00 | 2023-07-13 | 76 | 1 | 6 | Actual |
12285 | 5551.18 | 2023-03-12 | 76 | 6 | 8 | Actual |
12755 | 2800.00 | 2023-04-12 | 76 | 6 | 5 | Budget |
1153 | 303.00 | 2022-06-12 | 76 | 1 | 3 | Actual |
11160 | 3340.54 | 2023-02-10 | 76 | 6 | 8 | Actual |
25170 | 5356.00 | 2024-04-11 | 76 | 6 | 7 | Actual |
5884 | 2500.00 | 2022-10-12 | 76 | 6 | 4 | Budget |
11566 | 380.00 | 2023-03-12 | 76 | 1 | 5 | Budget |
23816 | 344.00 | 2024-03-11 | 76 | 1 | 5 | Actual |
16914 | 148.00 | 2023-08-12 | 76 | 4 | 6 | Actual |
2274 | 280.00 | 2022-07-13 | 76 | 1 | 3 | Budget |
2460 | 550.00 | 2022-07-13 | 76 | 1 | 4 | Budget |
5078 | 275.00 | 2022-09-12 | 76 | 3 | 6 | Actual |
6355 | 1629.00 | 2022-10-12 | 76 | 6 | 6 | Actual |
2086 | 380.00 | 2022-06-12 | 76 | 1 | 8 | Budget |
2831 | 280.00 | 2022-07-13 | 76 | 3 | 6 | Budget |
25078 | 811.00 | 2024-04-11 | 76 | 6 | 6 | Actual |
27133 | 237.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
27805 | 2969.96 | 2024-06-11 | 76 | 6 | 12 | Actual |
21777 | 740.00 | 2024-01-10 | 76 | 6 | 4 | Actual |
27188 | 312.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
27980 | 751.00 | 2024-07-12 | 76 | 1 | 3 | Actual |
34548 | 293.32 | 2024-12-12 | 76 | 1 | 12 | Actual |
3954 | 242.00 | 2022-08-12 | 76 | 3 | 6 | Actual |
4047 | 100.00 | 2022-08-12 | 76 | 5 | 6 | Budget |
27744 | 326.30 | 2024-06-11 | 76 | 1 | 12 | Actual |
15650 | 1071.00 | 2023-07-13 | 76 | 6 | 4 | Actual |
23222 | 322.30 | 2024-02-10 | 76 | 2 | 8 | Actual |
3453 | 750.00 | 2022-08-12 | 76 | 6 | 3 | Budget |
14135 | 334.42 | 2023-05-12 | 76 | 2 | 8 | Actual |
20360 | 57.14 | 2023-11-12 | 76 | 3 | 11 | Actual |
12932 | 280.00 | 2023-04-12 | 76 | 3 | 6 | Budget |
33939 | 289.00 | 2024-12-12 | 76 | 1 | 6 | Actual |
7088 | 339.00 | 2022-11-12 | 76 | 1 | 5 | Actual |
13165 | 436.00 | 2023-04-12 | 76 | 1 | 7 | Actual |
29076 | 4803.10 | 2024-07-12 | 76 | 6 | 13 | Actual |
33306 | 153.95 | 2024-11-11 | 76 | 4 | 11 | Actual |
26059 | 198.00 | 2024-05-11 | 76 | 3 | 6 | Actual |
8269 | 3420.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
25045 | 85.00 | 2024-04-11 | 76 | 5 | 6 | Actual |
7087 | 380.00 | 2022-11-12 | 76 | 1 | 5 | Budget |
19711 | 497.00 | 2023-11-12 | 76 | 1 | 4 | Actual |
12036 | 368.00 | 2023-03-12 | 76 | 1 | 7 | Actual |
12098 | 4735.00 | 2023-03-12 | 76 | 6 | 7 | Actual |
30975 | 347.57 | 2024-09-11 | 76 | 1 | 11 | Actual |
12176 | 546.55 | 2023-03-12 | 76 | 1 | 8 | Actual |
18810 | 3137.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
8020 | 71.00 | 2022-12-13 | 76 | 7 | 3 | Actual |
1948 | 441.00 | 2022-06-12 | 76 | 1 | 7 | Actual |
38647 | 148.00 | 2025-04-12 | 76 | 5 | 6 | Actual |
27625 | 223.10 | 2024-06-11 | 76 | 4 | 11 | Actual |
Generated 2025-06-12 01:52:06.754 UTC