[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 78 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2656 | 1700.00 | 2022-07-05 | 76 | 6 | 5 | Budget |
9190 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
19626 | 3227.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
32544 | 1574.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
18095 | 7714.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
15139 | 301.09 | 2023-06-04 | 76 | 2 | 8 | Actual |
24576 | 30.55 | 2024-03-03 | 76 | 6 | 12 | Actual |
9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
27042 | 636.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
8270 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
10911 | 480.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
15053 | 8778.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
14169 | 10298.24 | 2023-05-04 | 76 | 6 | 8 | Actual |
270 | 1201.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
22691 | 190.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
18473 | 20.97 | 2023-09-04 | 76 | 1 | 12 | Actual |
27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
35936 | 842.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
14928 | 113.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
11239 | 338.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
19277 | 168.85 | 2023-10-04 | 76 | 1 | 11 | Actual |
18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
37741 | 6993.64 | 2025-03-04 | 76 | 6 | 8 | Actual |
10679 | 322.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
28072 | 180.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
14012 | 550.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
83 | 750.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
1808 | 98.00 | 2022-06-04 | 76 | 5 | 6 | Actual |
13537 | 4529.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
30883 | 437.45 | 2024-09-03 | 76 | 2 | 8 | Actual |
15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
82 | 486.00 | 2022-05-04 | 76 | 6 | 3 | Actual |
37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
6622 | 304.12 | 2022-10-04 | 76 | 2 | 8 | Actual |
14517 | 672.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
23990 | 151.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
3954 | 242.00 | 2022-08-04 | 76 | 3 | 6 | Actual |
27625 | 223.10 | 2024-06-03 | 76 | 4 | 11 | Actual |
6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
28924 | 52.89 | 2024-07-04 | 76 | 2 | 12 | Actual |
3205 | 613.21 | 2022-07-05 | 76 | 1 | 8 | Actual |
4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
21954 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
13306 | 648.06 | 2023-04-04 | 76 | 1 | 8 | Actual |
18381 | 28.42 | 2023-09-04 | 76 | 5 | 11 | Actual |
21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
6354 | 1800.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
12979 | 214.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
28392 | 145.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
16527 | 727.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
29877 | 84.80 | 2024-08-03 | 76 | 2 | 11 | Actual |
10366 | 1389.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
16860 | 67.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
29579 | 839.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
11159 | 2700.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
Generated 2025-06-03 15:26:22.605 UTC