[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 784 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25607 | 25.23 | 2024-04-11 | 76 | 6 | 12 | Actual |
6202 | 280.00 | 2022-10-12 | 76 | 3 | 6 | Budget |
36055 | 1035.00 | 2025-02-10 | 76 | 1 | 4 | Actual |
32629 | 912.00 | 2024-11-11 | 76 | 1 | 4 | Actual |
11566 | 380.00 | 2023-03-12 | 76 | 1 | 5 | Budget |
21927 | 190.00 | 2024-01-10 | 76 | 1 | 6 | Actual |
2598 | 360.00 | 2022-07-13 | 76 | 1 | 5 | Actual |
38234 | 767.00 | 2025-04-12 | 76 | 1 | 3 | Actual |
21567 | 28.42 | 2023-12-13 | 76 | 6 | 12 | Actual |
12931 | 306.00 | 2023-04-12 | 76 | 3 | 6 | Actual |
82 | 486.00 | 2022-05-12 | 76 | 6 | 3 | Actual |
19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
590 | 310.00 | 2022-05-12 | 76 | 3 | 6 | Actual |
8069 | 624.00 | 2022-12-13 | 76 | 1 | 4 | Actual |
1337 | 599.00 | 2022-06-12 | 76 | 1 | 4 | Actual |
12834 | 260.00 | 2023-04-12 | 76 | 1 | 6 | Actual |
28517 | 6466.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
25430 | 78.42 | 2024-04-11 | 76 | 4 | 11 | Actual |
35171 | 168.00 | 2025-01-10 | 76 | 4 | 6 | Actual |
9064 | 791.00 | 2023-01-10 | 76 | 6 | 3 | Actual |
23964 | 213.00 | 2024-03-11 | 76 | 3 | 6 | Actual |
12505 | 90.00 | 2023-04-12 | 76 | 7 | 3 | Actual |
35642 | 927.37 | 2025-01-10 | 76 | 6 | 11 | Actual |
8269 | 3420.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
10583 | 260.00 | 2023-02-10 | 76 | 1 | 6 | Actual |
26203 | 825.00 | 2024-05-11 | 76 | 1 | 7 | Actual |
18473 | 20.97 | 2023-09-12 | 76 | 1 | 12 | Actual |
2135 | 322.30 | 2022-06-12 | 76 | 2 | 8 | Actual |
4247 | 1357.00 | 2022-08-12 | 76 | 6 | 7 | Actual |
7009 | 2000.00 | 2022-11-12 | 76 | 6 | 4 | Budget |
12694 | 380.00 | 2023-04-12 | 76 | 1 | 5 | Budget |
21476 | 847.58 | 2023-12-13 | 76 | 6 | 11 | Actual |
7418 | 100.00 | 2022-11-12 | 76 | 5 | 6 | Budget |
32128 | 153.95 | 2024-10-11 | 76 | 2 | 11 | Actual |
39005 | 177.36 | 2025-04-12 | 76 | 3 | 11 | Actual |
7742 | 229.87 | 2022-11-12 | 76 | 2 | 8 | Actual |
19504 | 11.40 | 2023-10-12 | 76 | 2 | 12 | Actual |
4000 | 200.00 | 2022-08-12 | 76 | 4 | 6 | Budget |
24197 | 723.82 | 2024-03-11 | 76 | 1 | 8 | Actual |
39298 | 466.17 | 2025-04-12 | 76 | 2 | 13 | Actual |
2734 | 200.00 | 2022-07-13 | 76 | 1 | 6 | Budget |
5824 | 550.00 | 2022-10-12 | 76 | 1 | 4 | Budget |
3578 | 550.00 | 2022-08-12 | 76 | 1 | 4 | Budget |
21835 | 421.00 | 2024-01-10 | 76 | 1 | 5 | Actual |
35442 | 6704.24 | 2025-01-10 | 76 | 6 | 8 | Actual |
13026 | 156.00 | 2023-04-12 | 76 | 5 | 6 | Actual |
12755 | 2800.00 | 2023-04-12 | 76 | 6 | 5 | Budget |
37119 | 2259.00 | 2025-03-12 | 76 | 6 | 3 | Actual |
23256 | 7202.73 | 2024-02-10 | 76 | 6 | 8 | Actual |
9564 | 280.00 | 2023-01-10 | 76 | 3 | 6 | Budget |
34784 | 809.00 | 2025-01-10 | 76 | 1 | 3 | Actual |
16682 | 1684.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
28285 | 309.00 | 2024-07-12 | 76 | 1 | 6 | Actual |
13354 | 298.06 | 2023-04-12 | 76 | 2 | 8 | Actual |
35846 | 387.22 | 2025-01-10 | 76 | 2 | 13 | Actual |
24425 | 28.42 | 2024-03-11 | 76 | 5 | 11 | Actual |
14284 | 113.53 | 2023-05-12 | 76 | 3 | 11 | Actual |
14763 | 3089.00 | 2023-06-12 | 76 | 6 | 5 | Actual |
8866 | 285.93 | 2022-12-13 | 76 | 2 | 8 | Actual |
27686 | 5945.55 | 2024-06-11 | 76 | 6 | 11 | Actual |
Generated 2025-06-11 06:24:57.926 UTC