[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 764 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
29965 | 741.20 | 2024-07-30 | 76 | 6 | 11 | Actual |
35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
5885 | 1769.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
19157 | 842.01 | 2023-09-30 | 76 | 1 | 8 | Actual |
14763 | 3089.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
33426 | 50.76 | 2024-10-30 | 76 | 2 | 12 | Actual |
15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
37799 | 322.04 | 2025-02-28 | 76 | 1 | 11 | Actual |
7615 | 1262.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
12834 | 260.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
16562 | 3705.00 | 2023-07-31 | 76 | 6 | 3 | Actual |
163 | 71.00 | 2022-04-30 | 76 | 7 | 3 | Actual |
35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
25135 | 594.00 | 2024-03-30 | 76 | 1 | 7 | Actual |
22451 | 449.70 | 2023-12-29 | 76 | 6 | 11 | Actual |
38647 | 148.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
13894 | 163.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
6901 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
28575 | 1034.43 | 2024-06-30 | 76 | 1 | 8 | Actual |
8396 | 131.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
33460 | 1455.04 | 2024-10-30 | 76 | 6 | 12 | Actual |
25078 | 811.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
13953 | 870.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
31505 | 950.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
10258 | 70.00 | 2023-01-29 | 76 | 7 | 3 | Budget |
13416 | 3775.39 | 2023-03-31 | 76 | 6 | 8 | Actual |
25548 | 17.78 | 2024-03-30 | 76 | 1 | 12 | Actual |
1617 | 250.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
38119 | 281.96 | 2025-02-28 | 76 | 1 | 13 | Actual |
28804 | 44.38 | 2024-06-30 | 76 | 5 | 11 | Actual |
23990 | 151.00 | 2024-02-28 | 76 | 4 | 6 | Actual |
21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
18415 | 1053.97 | 2023-08-31 | 76 | 6 | 11 | Actual |
12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
2926 | 129.00 | 2022-07-01 | 76 | 5 | 6 | Actual |
37908 | 44.38 | 2025-02-28 | 76 | 5 | 11 | Actual |
3640 | 1874.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
3719 | 380.00 | 2022-07-31 | 76 | 1 | 5 | Budget |
5230 | 2758.00 | 2022-08-31 | 76 | 6 | 6 | Actual |
31177 | 117.78 | 2024-08-30 | 76 | 2 | 12 | Actual |
27980 | 751.00 | 2024-06-30 | 76 | 1 | 3 | Actual |
2655 | 1650.00 | 2022-07-01 | 76 | 6 | 5 | Actual |
14257 | 29.48 | 2023-04-30 | 76 | 2 | 11 | Actual |
30379 | 864.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
9794 | 480.00 | 2022-12-29 | 76 | 1 | 7 | Budget |
9658 | 88.00 | 2022-12-29 | 76 | 5 | 6 | Actual |
4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
5370 | 4987.00 | 2022-08-31 | 76 | 6 | 7 | Actual |
19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
36558 | 487.45 | 2025-01-29 | 76 | 2 | 8 | Actual |
35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
31540 | 4648.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
31798 | 151.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
Generated 2025-05-30 04:20:50.043 UTC