[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23101 | 525.00 | 2024-02-14 | 76 | 1 | 7 | Actual |
15173 | 10266.42 | 2023-06-16 | 76 | 6 | 8 | Actual |
22034 | 80.00 | 2024-01-14 | 76 | 5 | 6 | Actual |
13306 | 648.06 | 2023-04-16 | 76 | 1 | 8 | Actual |
22067 | 760.00 | 2024-01-14 | 76 | 6 | 6 | Actual |
6153 | 100.00 | 2022-10-16 | 76 | 2 | 6 | Budget |
34228 | 907.16 | 2024-12-16 | 76 | 1 | 8 | Actual |
24725 | 99.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
33460 | 1455.04 | 2024-11-15 | 76 | 6 | 12 | Actual |
34668 | 341.61 | 2024-12-16 | 76 | 1 | 13 | Actual |
12552 | 528.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
17243 | 128.42 | 2023-08-16 | 76 | 1 | 11 | Actual |
9932 | 648.06 | 2023-01-14 | 76 | 1 | 8 | Actual |
32509 | 866.00 | 2024-11-15 | 76 | 1 | 3 | Actual |
5777 | 90.00 | 2022-10-16 | 76 | 7 | 3 | Budget |
9658 | 88.00 | 2023-01-14 | 76 | 5 | 6 | Actual |
1760 | 200.00 | 2022-06-16 | 76 | 4 | 6 | Budget |
31798 | 151.00 | 2024-10-15 | 76 | 5 | 6 | Actual |
39005 | 177.36 | 2025-04-16 | 76 | 3 | 11 | Actual |
38269 | 3138.00 | 2025-04-16 | 76 | 6 | 3 | Actual |
8677 | 480.00 | 2022-12-17 | 76 | 1 | 7 | Budget |
11957 | 1600.00 | 2023-03-16 | 76 | 6 | 6 | Budget |
9065 | 750.00 | 2023-01-14 | 76 | 6 | 3 | Budget |
5557 | 2600.00 | 2022-09-16 | 76 | 6 | 8 | Budget |
6295 | 100.00 | 2022-10-16 | 76 | 5 | 6 | Budget |
5496 | 200.00 | 2022-09-16 | 76 | 2 | 8 | Budget |
17065 | 2573.00 | 2023-08-16 | 76 | 6 | 7 | Actual |
2879 | 213.00 | 2022-07-17 | 76 | 4 | 6 | Actual |
19838 | 1877.00 | 2023-11-16 | 76 | 6 | 5 | Actual |
35408 | 520.79 | 2025-01-14 | 76 | 2 | 8 | Actual |
24105 | 558.00 | 2024-03-15 | 76 | 1 | 7 | Actual |
6354 | 1800.00 | 2022-10-16 | 76 | 6 | 6 | Budget |
28227 | 5143.00 | 2024-07-16 | 76 | 6 | 5 | Actual |
22691 | 190.00 | 2024-02-14 | 76 | 7 | 3 | Actual |
23990 | 151.00 | 2024-03-15 | 76 | 4 | 6 | Actual |
11850 | 195.00 | 2023-03-16 | 76 | 4 | 6 | Actual |
38177 | 2311.82 | 2025-03-16 | 76 | 6 | 13 | Actual |
31296 | 324.06 | 2024-09-15 | 76 | 2 | 13 | Actual |
11299 | 1000.00 | 2023-03-16 | 76 | 6 | 3 | Budget |
32300 | 242.25 | 2024-10-15 | 76 | 1 | 12 | Actual |
9466 | 304.00 | 2023-01-14 | 76 | 1 | 6 | Actual |
4699 | 588.00 | 2022-09-16 | 76 | 1 | 4 | Actual |
8020 | 71.00 | 2022-12-17 | 76 | 7 | 3 | Actual |
30143 | 194.24 | 2024-08-15 | 76 | 1 | 13 | Actual |
15801 | 200.00 | 2023-07-17 | 76 | 1 | 6 | Actual |
25575 | 10.33 | 2024-04-15 | 76 | 2 | 12 | Actual |
4047 | 100.00 | 2022-08-16 | 76 | 5 | 6 | Budget |
22931 | 41.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
34610 | 1782.71 | 2024-12-16 | 76 | 6 | 12 | Actual |
14012 | 550.00 | 2023-05-16 | 76 | 1 | 7 | Actual |
30565 | 248.00 | 2024-09-15 | 76 | 1 | 6 | Actual |
34819 | 2775.00 | 2025-01-14 | 76 | 6 | 3 | Actual |
4839 | 380.00 | 2022-09-16 | 76 | 1 | 5 | Budget |
5637 | 280.00 | 2022-10-16 | 76 | 1 | 3 | Budget |
18895 | 85.00 | 2023-10-16 | 76 | 2 | 6 | Actual |
20533 | 12.46 | 2023-11-16 | 76 | 2 | 12 | Actual |
Generated 2025-06-15 09:05:21.157 UTC