[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 503 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21388 | 102.89 | 2023-11-15 | 76 | 3 | 11 | Actual |
4980 | 200.00 | 2022-08-15 | 76 | 1 | 6 | Budget |
7008 | 1805.00 | 2022-10-15 | 76 | 6 | 4 | Actual |
16860 | 67.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
34490 | 4148.71 | 2024-11-14 | 76 | 6 | 11 | Actual |
37621 | 6424.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
24787 | 707.00 | 2024-03-14 | 76 | 6 | 4 | Actual |
3904 | 100.00 | 2022-07-15 | 76 | 2 | 6 | Budget |
24371 | 77.36 | 2024-02-12 | 76 | 3 | 11 | Actual |
22985 | 113.00 | 2024-01-13 | 76 | 4 | 6 | Actual |
7087 | 380.00 | 2022-10-15 | 76 | 1 | 5 | Budget |
15650 | 1071.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
82 | 486.00 | 2022-04-14 | 76 | 6 | 3 | Actual |
17713 | 2732.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
19332 | 59.27 | 2023-09-14 | 76 | 3 | 11 | Actual |
1760 | 200.00 | 2022-05-15 | 76 | 4 | 6 | Budget |
636 | 200.00 | 2022-04-14 | 76 | 4 | 6 | Budget |
21033 | 121.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
15828 | 39.00 | 2023-06-15 | 76 | 2 | 6 | Actual |
3856 | 200.00 | 2022-07-15 | 76 | 1 | 6 | Budget |
4108 | 1118.00 | 2022-07-15 | 76 | 6 | 6 | Actual |
21120 | 515.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
21954 | 67.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
33994 | 298.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
20247 | 4643.59 | 2023-10-15 | 76 | 6 | 8 | Actual |
1947 | 380.00 | 2022-05-15 | 76 | 1 | 7 | Budget |
2926 | 129.00 | 2022-06-15 | 76 | 5 | 6 | Actual |
39179 | 109.27 | 2025-03-15 | 76 | 2 | 12 | Actual |
1761 | 250.00 | 2022-05-15 | 76 | 4 | 6 | Actual |
29904 | 234.81 | 2024-07-14 | 76 | 3 | 11 | Actual |
10774 | 120.00 | 2023-01-13 | 76 | 5 | 6 | Actual |
2008 | 3100.00 | 2022-05-15 | 76 | 6 | 7 | Budget |
15053 | 8778.00 | 2023-05-15 | 76 | 6 | 7 | Actual |
39298 | 466.17 | 2025-03-15 | 76 | 2 | 13 | Actual |
28134 | 5681.00 | 2024-06-14 | 76 | 6 | 4 | Actual |
15495 | 856.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
22542 | 36.93 | 2023-12-13 | 76 | 6 | 12 | Actual |
34548 | 293.32 | 2024-11-14 | 76 | 1 | 12 | Actual |
23342 | 78.42 | 2024-01-13 | 76 | 2 | 11 | Actual |
8819 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
25786 | 147.00 | 2024-04-13 | 76 | 7 | 3 | Actual |
14763 | 3089.00 | 2023-05-15 | 76 | 6 | 5 | Actual |
15615 | 380.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
6433 | 450.00 | 2022-09-14 | 76 | 1 | 7 | Actual |
29671 | 5104.00 | 2024-07-14 | 76 | 6 | 7 | Actual |
18717 | 866.00 | 2023-09-14 | 76 | 6 | 4 | Actual |
1948 | 441.00 | 2022-05-15 | 76 | 1 | 7 | Actual |
22364 | 86.93 | 2023-12-13 | 76 | 2 | 11 | Actual |
24197 | 723.82 | 2024-02-12 | 76 | 1 | 8 | Actual |
31598 | 743.00 | 2024-09-13 | 76 | 1 | 5 | Actual |
29494 | 299.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
17945 | 123.00 | 2023-08-15 | 76 | 4 | 6 | Actual |
5230 | 2758.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
6623 | 200.00 | 2022-09-14 | 76 | 2 | 8 | Budget |
33966 | 70.00 | 2024-11-14 | 76 | 2 | 6 | Actual |
6763 | 280.00 | 2022-10-15 | 76 | 1 | 3 | Budget |
Generated 2025-05-14 15:23:57.158 UTC