[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 744 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4760 | 3904.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
12931 | 306.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
10121 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
29636 | 926.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
18655 | 98.00 | 2023-09-19 | 76 | 7 | 3 | Actual |
3390 | 280.00 | 2022-07-20 | 76 | 1 | 3 | Budget |
14284 | 113.53 | 2023-04-19 | 76 | 3 | 11 | Actual |
11898 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
6683 | 4275.40 | 2022-09-19 | 76 | 6 | 8 | Actual |
5171 | 131.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
29494 | 299.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
12553 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
23342 | 78.42 | 2024-01-18 | 76 | 2 | 11 | Actual |
10041 | 4840.57 | 2022-12-18 | 76 | 6 | 8 | Actual |
3904 | 100.00 | 2022-07-20 | 76 | 2 | 6 | Budget |
1948 | 441.00 | 2022-05-20 | 76 | 1 | 7 | Actual |
8068 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
14902 | 116.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
3453 | 750.00 | 2022-07-20 | 76 | 6 | 3 | Budget |
19745 | 1465.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
1012 | 200.00 | 2022-04-19 | 76 | 2 | 8 | Budget |
13868 | 202.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
7324 | 280.00 | 2022-10-20 | 76 | 3 | 6 | Budget |
29466 | 80.00 | 2024-07-19 | 76 | 2 | 6 | Actual |
34256 | 613.21 | 2024-11-19 | 76 | 2 | 8 | Actual |
23314 | 147.57 | 2024-01-18 | 76 | 1 | 11 | Actual |
34939 | 4665.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
9981 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
33881 | 3507.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
35145 | 314.00 | 2024-12-18 | 76 | 3 | 6 | Actual |
7148 | 2100.00 | 2022-10-20 | 76 | 6 | 5 | Budget |
32209 | 84.80 | 2024-09-18 | 76 | 5 | 11 | Actual |
30507 | 4138.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
15998 | 558.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
24725 | 99.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
30170 | 359.15 | 2024-07-19 | 76 | 2 | 13 | Actual |
26830 | 690.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
4839 | 380.00 | 2022-08-20 | 76 | 1 | 5 | Budget |
22846 | 2877.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
30472 | 624.00 | 2024-08-19 | 76 | 1 | 5 | Actual |
29579 | 839.00 | 2024-07-19 | 76 | 6 | 6 | Actual |
39271 | 269.68 | 2025-03-20 | 76 | 1 | 13 | Actual |
29965 | 741.20 | 2024-07-19 | 76 | 6 | 11 | Actual |
8445 | 312.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
34576 | 117.78 | 2024-11-19 | 76 | 2 | 12 | Actual |
12883 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
2518 | 1050.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
38027 | 58.21 | 2025-02-17 | 76 | 2 | 12 | Actual |
5496 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
13596 | 198.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
26144 | 542.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
32664 | 3298.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
11239 | 338.00 | 2023-02-17 | 76 | 1 | 3 | Actual |
8207 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
21388 | 102.89 | 2023-11-20 | 76 | 3 | 11 | Actual |
26865 | 3140.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
Generated 2025-05-20 00:34:27.290 UTC