[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 840 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34695 | 324.06 | 2024-11-21 | 76 | 2 | 13 | Actual |
28072 | 180.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
2735 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
19305 | 25.23 | 2023-09-21 | 76 | 2 | 11 | Actual |
3391 | 276.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
36347 | 146.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
11706 | 280.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
16211 | 184.81 | 2023-06-22 | 76 | 1 | 11 | Actual |
36791 | 748.65 | 2025-01-20 | 76 | 6 | 11 | Actual |
12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
9514 | 102.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
9715 | 1500.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
21777 | 740.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
31420 | 2615.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
3252 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
22245 | 398.06 | 2023-12-20 | 76 | 2 | 8 | Actual |
35879 | 4094.31 | 2024-12-20 | 76 | 6 | 13 | Actual |
11425 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
10631 | 100.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
32242 | 1600.79 | 2024-09-20 | 76 | 6 | 11 | Actual |
18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
26004 | 144.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
5172 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
18153 | 614.73 | 2023-08-22 | 76 | 1 | 8 | Actual |
15053 | 8778.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
19711 | 497.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
35700 | 247.57 | 2024-12-20 | 76 | 1 | 12 | Actual |
9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
37827 | 76.29 | 2025-02-19 | 76 | 2 | 11 | Actual |
25045 | 85.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
12364 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
4048 | 118.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
8445 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
23936 | 43.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
22034 | 80.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
3905 | 134.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
30975 | 347.57 | 2024-08-21 | 76 | 1 | 11 | Actual |
17971 | 88.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
12224 | 237.45 | 2023-02-19 | 76 | 2 | 8 | Actual |
37027 | 1476.72 | 2025-01-20 | 76 | 6 | 13 | Actual |
1714 | 263.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
4434 | 2600.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
20713 | 106.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
17891 | 64.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
2196 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
11628 | 4520.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
32392 | 238.10 | 2024-09-20 | 76 | 1 | 13 | Actual |
8926 | 2200.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
18415 | 1053.97 | 2023-08-22 | 76 | 6 | 11 | Actual |
30672 | 123.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
16562 | 3705.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 01:58:26.570 UTC