[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 891 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
31477 | 180.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
18272 | 147.57 | 2023-08-25 | 76 | 1 | 11 | Actual |
31746 | 284.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
13354 | 298.06 | 2023-03-25 | 76 | 2 | 8 | Actual |
21388 | 102.89 | 2023-11-25 | 76 | 3 | 11 | Actual |
26359 | 8540.63 | 2024-04-23 | 76 | 6 | 8 | Actual |
30883 | 437.45 | 2024-08-24 | 76 | 2 | 8 | Actual |
20186 | 781.40 | 2023-10-25 | 76 | 1 | 8 | Actual |
16940 | 107.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
6948 | 577.00 | 2022-10-25 | 76 | 1 | 4 | Actual |
28366 | 208.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
10773 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
24517 | 23.10 | 2024-02-22 | 76 | 1 | 12 | Actual |
15941 | 811.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
36472 | 5179.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
15801 | 200.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
31211 | 2452.93 | 2024-08-24 | 76 | 6 | 12 | Actual |
7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
10582 | 280.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
33847 | 573.00 | 2024-11-24 | 76 | 1 | 5 | Actual |
37332 | 3510.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
19419 | 599.71 | 2023-09-24 | 76 | 6 | 11 | Actual |
37679 | 1008.68 | 2025-02-22 | 76 | 1 | 8 | Actual |
30855 | 1238.98 | 2024-08-24 | 76 | 1 | 8 | Actual |
27652 | 84.80 | 2024-05-24 | 76 | 5 | 11 | Actual |
12552 | 528.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
31177 | 117.78 | 2024-08-24 | 76 | 2 | 12 | Actual |
13624 | 431.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
34046 | 155.00 | 2024-11-24 | 76 | 5 | 6 | Actual |
37084 | 891.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
30620 | 263.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
7009 | 2000.00 | 2022-10-25 | 76 | 6 | 4 | Budget |
4375 | 382.91 | 2022-07-25 | 76 | 2 | 8 | Actual |
27571 | 128.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
16833 | 240.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
541 | 105.00 | 2022-04-24 | 76 | 2 | 6 | Actual |
23638 | 4392.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
22 | 280.00 | 2022-04-24 | 76 | 1 | 3 | Budget |
37941 | 5683.84 | 2025-02-22 | 76 | 6 | 11 | Actual |
12505 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
19745 | 1465.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
26474 | 108.21 | 2024-04-23 | 76 | 3 | 11 | Actual |
25490 | 579.49 | 2024-03-24 | 76 | 6 | 11 | Actual |
32664 | 3298.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
19359 | 80.55 | 2023-09-24 | 76 | 4 | 11 | Actual |
28425 | 1138.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
35408 | 520.79 | 2024-12-23 | 76 | 2 | 8 | Actual |
36650 | 435.87 | 2025-01-23 | 76 | 1 | 11 | Actual |
38595 | 302.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
12035 | 480.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
3391 | 276.00 | 2022-07-25 | 76 | 1 | 3 | Actual |
Generated 2025-05-24 11:26:34.254 UTC