[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 514 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31718 | 81.00 | 2024-10-11 | 76 | 2 | 6 | Actual |
9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
27890 | 517.05 | 2024-06-11 | 76 | 2 | 13 | Actual |
637 | 191.00 | 2022-05-12 | 76 | 4 | 6 | Actual |
15908 | 136.00 | 2023-07-13 | 76 | 5 | 6 | Actual |
7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
351 | 380.00 | 2022-05-12 | 76 | 1 | 5 | Budget |
27805 | 2969.96 | 2024-06-11 | 76 | 6 | 12 | Actual |
12756 | 2999.00 | 2023-04-12 | 76 | 6 | 5 | Actual |
9387 | 2884.00 | 2023-01-10 | 76 | 6 | 5 | Actual |
21241 | 387.45 | 2023-12-13 | 76 | 2 | 8 | Actual |
37417 | 103.00 | 2025-03-12 | 76 | 2 | 6 | Actual |
16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
9794 | 480.00 | 2023-01-10 | 76 | 1 | 7 | Budget |
34548 | 293.32 | 2024-12-12 | 76 | 1 | 12 | Actual |
15941 | 811.00 | 2023-07-13 | 76 | 6 | 6 | Actual |
14429 | 11.40 | 2023-05-12 | 76 | 2 | 12 | Actual |
25814 | 636.00 | 2024-05-11 | 76 | 1 | 4 | Actual |
11376 | 70.00 | 2023-03-12 | 76 | 7 | 3 | Budget |
30259 | 817.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
24316 | 139.06 | 2024-03-11 | 76 | 1 | 11 | Actual |
4047 | 100.00 | 2022-08-12 | 76 | 5 | 6 | Budget |
27188 | 312.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
33545 | 373.19 | 2024-11-11 | 76 | 2 | 13 | Actual |
35761 | 1932.71 | 2025-01-10 | 76 | 6 | 12 | Actual |
14012 | 550.00 | 2023-05-12 | 76 | 1 | 7 | Actual |
26621 | 30.55 | 2024-05-11 | 76 | 1 | 12 | Actual |
2984 | 1167.00 | 2022-07-13 | 76 | 6 | 6 | Actual |
23851 | 2843.00 | 2024-03-11 | 76 | 6 | 5 | Actual |
20128 | 1934.00 | 2023-11-12 | 76 | 6 | 7 | Actual |
39213 | 1873.13 | 2025-04-12 | 76 | 6 | 12 | Actual |
19951 | 219.00 | 2023-11-12 | 76 | 3 | 6 | Actual |
33577 | 1513.56 | 2024-11-11 | 76 | 6 | 13 | Actual |
3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
16682 | 1684.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
33224 | 448.64 | 2024-11-11 | 76 | 1 | 11 | Actual |
636 | 200.00 | 2022-05-12 | 76 | 4 | 6 | Budget |
36968 | 327.57 | 2025-02-10 | 76 | 1 | 13 | Actual |
32300 | 242.25 | 2024-10-11 | 76 | 1 | 12 | Actual |
14135 | 334.42 | 2023-05-12 | 76 | 2 | 8 | Actual |
19504 | 11.40 | 2023-10-12 | 76 | 2 | 12 | Actual |
32664 | 3298.00 | 2024-11-11 | 76 | 6 | 4 | Actual |
19419 | 599.71 | 2023-10-12 | 76 | 6 | 11 | Actual |
35970 | 2110.00 | 2025-02-10 | 76 | 6 | 3 | Actual |
2783 | 71.00 | 2022-07-13 | 76 | 2 | 6 | Actual |
13227 | 3200.00 | 2023-04-12 | 76 | 6 | 7 | Budget |
36295 | 328.00 | 2025-02-10 | 76 | 3 | 6 | Actual |
1807 | 100.00 | 2022-06-12 | 76 | 5 | 6 | Budget |
14517 | 672.00 | 2023-06-12 | 76 | 1 | 3 | Actual |
16119 | 417.76 | 2023-07-13 | 76 | 2 | 8 | Actual |
28192 | 585.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
38146 | 380.21 | 2025-03-12 | 76 | 2 | 13 | Actual |
18181 | 319.27 | 2023-09-12 | 76 | 2 | 8 | Actual |
18300 | 27.36 | 2023-09-12 | 76 | 2 | 11 | Actual |
33966 | 70.00 | 2024-12-12 | 76 | 2 | 6 | Actual |
8021 | 70.00 | 2022-12-13 | 76 | 7 | 3 | Budget |
28285 | 309.00 | 2024-07-12 | 76 | 1 | 6 | Actual |
9466 | 304.00 | 2023-01-10 | 76 | 1 | 6 | Actual |
34046 | 155.00 | 2024-12-12 | 76 | 5 | 6 | Actual |
31540 | 4648.00 | 2024-10-11 | 76 | 6 | 4 | Actual |
Generated 2025-06-11 09:41:54.471 UTC