[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 745 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11898 | 100.00 | 2023-02-27 | 76 | 5 | 6 | Budget |
12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
6623 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
4512 | 280.00 | 2022-08-30 | 76 | 1 | 3 | Budget |
36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
9564 | 280.00 | 2022-12-28 | 76 | 3 | 6 | Budget |
8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
21033 | 121.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
28366 | 208.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
5963 | 380.00 | 2022-09-29 | 76 | 1 | 5 | Budget |
27890 | 517.05 | 2024-05-29 | 76 | 2 | 13 | Actual |
1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
6202 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
35230 | 930.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
Generated 2025-05-29 19:56:26.978 UTC