[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 912 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36380 | 664.00 | 2025-02-15 | 76 | 6 | 6 | Actual |
10041 | 4840.57 | 2023-01-15 | 76 | 6 | 8 | Actual |
11897 | 88.00 | 2023-03-17 | 76 | 5 | 6 | Actual |
21534 | 23.10 | 2023-12-18 | 76 | 1 | 12 | Actual |
16973 | 724.00 | 2023-08-17 | 76 | 6 | 6 | Actual |
37854 | 255.02 | 2025-03-17 | 76 | 3 | 11 | Actual |
20564 | 48.63 | 2023-11-17 | 76 | 6 | 12 | Actual |
34256 | 613.21 | 2024-12-17 | 76 | 2 | 8 | Actual |
8068 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
22451 | 449.70 | 2024-01-15 | 76 | 6 | 11 | Actual |
19504 | 11.40 | 2023-10-17 | 76 | 2 | 12 | Actual |
30705 | 1091.00 | 2024-09-16 | 76 | 6 | 6 | Actual |
16239 | 28.42 | 2023-07-18 | 76 | 2 | 11 | Actual |
36240 | 298.00 | 2025-02-15 | 76 | 1 | 6 | Actual |
38177 | 2311.82 | 2025-03-17 | 76 | 6 | 13 | Actual |
6574 | 716.25 | 2022-10-17 | 76 | 1 | 8 | Actual |
26059 | 198.00 | 2024-05-16 | 76 | 3 | 6 | Actual |
21333 | 126.29 | 2023-12-18 | 76 | 1 | 11 | Actual |
32334 | 1976.33 | 2024-10-16 | 76 | 6 | 12 | Actual |
18563 | 784.00 | 2023-10-17 | 76 | 1 | 3 | Actual |
36147 | 716.00 | 2025-02-15 | 76 | 1 | 5 | Actual |
12979 | 214.00 | 2023-04-17 | 76 | 4 | 6 | Actual |
5078 | 275.00 | 2022-09-17 | 76 | 3 | 6 | Actual |
1153 | 303.00 | 2022-06-17 | 76 | 1 | 3 | Actual |
32128 | 153.95 | 2024-10-16 | 76 | 2 | 11 | Actual |
1152 | 280.00 | 2022-06-17 | 76 | 1 | 3 | Budget |
30202 | 1411.80 | 2024-08-16 | 76 | 6 | 13 | Actual |
5309 | 380.00 | 2022-09-17 | 76 | 1 | 7 | Budget |
24344 | 55.02 | 2024-03-16 | 76 | 2 | 11 | Actual |
12035 | 480.00 | 2023-03-17 | 76 | 1 | 7 | Budget |
21361 | 85.87 | 2023-12-18 | 76 | 2 | 11 | Actual |
28285 | 309.00 | 2024-07-17 | 76 | 1 | 6 | Actual |
7555 | 480.00 | 2022-11-17 | 76 | 1 | 7 | Budget |
2878 | 200.00 | 2022-07-18 | 76 | 4 | 6 | Budget |
20713 | 106.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
35287 | 720.00 | 2025-01-15 | 76 | 1 | 7 | Actual |
8269 | 3420.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
210 | 550.00 | 2022-05-17 | 76 | 1 | 4 | Budget |
26501 | 105.02 | 2024-05-16 | 76 | 4 | 11 | Actual |
20533 | 12.46 | 2023-11-17 | 76 | 2 | 12 | Actual |
12615 | 2000.00 | 2023-04-17 | 76 | 6 | 4 | Budget |
3778 | 2900.00 | 2022-08-17 | 76 | 6 | 5 | Budget |
13868 | 202.00 | 2023-05-17 | 76 | 3 | 6 | Actual |
30592 | 107.00 | 2024-09-16 | 76 | 2 | 6 | Actual |
24787 | 707.00 | 2024-04-16 | 76 | 6 | 4 | Actual |
5125 | 200.00 | 2022-09-17 | 76 | 4 | 6 | Budget |
1537 | 2703.00 | 2022-06-17 | 76 | 6 | 5 | Actual |
12036 | 368.00 | 2023-03-17 | 76 | 1 | 7 | Actual |
35819 | 174.94 | 2025-01-15 | 76 | 1 | 13 | Actual |
29076 | 4803.10 | 2024-07-17 | 76 | 6 | 13 | Actual |
38447 | 562.00 | 2025-04-17 | 76 | 1 | 5 | Actual |
13307 | 380.00 | 2023-04-17 | 76 | 1 | 8 | Budget |
37176 | 176.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
22634 | 4358.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
30351 | 188.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
35032 | 2601.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
27485 | 8026.99 | 2024-06-16 | 76 | 6 | 8 | Actual |
37084 | 891.00 | 2025-03-17 | 76 | 1 | 3 | Actual |
31746 | 284.00 | 2024-10-16 | 76 | 3 | 6 | Actual |
25814 | 636.00 | 2024-05-16 | 76 | 1 | 4 | Actual |
Generated 2025-06-16 23:08:01.835 UTC