[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 792 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24225 | 417.76 | 2024-03-02 | 76 | 2 | 8 | Actual |
32955 | 654.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
32128 | 153.95 | 2024-10-02 | 76 | 2 | 11 | Actual |
16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
5171 | 131.00 | 2022-09-03 | 76 | 5 | 6 | Actual |
10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
30170 | 359.15 | 2024-08-02 | 76 | 2 | 13 | Actual |
26447 | 76.29 | 2024-05-02 | 76 | 2 | 11 | Actual |
39331 | 4076.77 | 2025-04-03 | 76 | 6 | 13 | Actual |
5370 | 4987.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
6025 | 3516.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
3452 | 703.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
16211 | 184.81 | 2023-07-04 | 76 | 1 | 11 | Actual |
37999 | 215.66 | 2025-03-03 | 76 | 1 | 12 | Actual |
38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
15882 | 137.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
4188 | 412.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
271 | 1500.00 | 2022-05-03 | 76 | 6 | 4 | Budget |
31888 | 884.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
18975 | 76.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
20414 | 57.14 | 2023-11-03 | 76 | 5 | 11 | Actual |
883 | 985.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
14670 | 2606.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
38737 | 728.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
8208 | 408.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
24787 | 707.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
25490 | 579.49 | 2024-04-02 | 76 | 6 | 11 | Actual |
27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
31296 | 324.06 | 2024-09-02 | 76 | 2 | 13 | Actual |
37119 | 2259.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
8678 | 400.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
2832 | 345.00 | 2022-07-04 | 76 | 3 | 6 | Actual |
27652 | 84.80 | 2024-06-02 | 76 | 5 | 11 | Actual |
7803 | 2693.56 | 2022-11-03 | 76 | 6 | 8 | Actual |
23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
38772 | 5342.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
12427 | 970.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
8492 | 211.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
37587 | 752.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
31003 | 84.80 | 2024-09-02 | 76 | 2 | 11 | Actual |
14876 | 249.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
26326 | 504.12 | 2024-05-02 | 76 | 2 | 8 | Actual |
7088 | 339.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
32334 | 1976.33 | 2024-10-02 | 76 | 6 | 12 | Actual |
28192 | 585.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
32815 | 280.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
16775 | 2839.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
21715 | 103.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
17919 | 260.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
20776 | 1927.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
15743 | 3276.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
34347 | 445.45 | 2024-12-03 | 76 | 1 | 11 | Actual |
Generated 2025-06-02 23:55:27.696 UTC