[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 919 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9793 | 515.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
31772 | 168.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
20003 | 83.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
11299 | 1000.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
10679 | 322.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
11051 | 688.97 | 2023-02-20 | 76 | 1 | 8 | Actual |
2135 | 322.30 | 2022-06-22 | 76 | 2 | 8 | Actual |
33132 | 510.18 | 2024-11-21 | 76 | 2 | 8 | Actual |
29168 | 2294.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
9658 | 88.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
32870 | 295.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
28227 | 5143.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
34997 | 654.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
1337 | 599.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
19535 | 28.42 | 2023-10-22 | 76 | 6 | 12 | Actual |
16973 | 724.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
9064 | 791.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
36267 | 76.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
2413 | 78.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
18003 | 1168.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
6574 | 716.25 | 2022-10-22 | 76 | 1 | 8 | Actual |
17559 | 760.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
37881 | 226.30 | 2025-03-22 | 76 | 4 | 11 | Actual |
12693 | 427.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
8348 | 275.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
25575 | 10.33 | 2024-04-21 | 76 | 2 | 12 | Actual |
9610 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
21743 | 441.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
35936 | 842.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
38892 | 8657.30 | 2025-04-22 | 76 | 6 | 8 | Actual |
11098 | 285.93 | 2023-02-20 | 76 | 2 | 8 | Actual |
12097 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
27214 | 203.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
24725 | 99.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
10306 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
3312 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
23423 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
27625 | 223.10 | 2024-06-21 | 76 | 4 | 11 | Actual |
17325 | 100.76 | 2023-08-22 | 76 | 4 | 11 | Actual |
14848 | 90.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
29757 | 504.12 | 2024-08-21 | 76 | 2 | 8 | Actual |
30762 | 735.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
10307 | 506.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
5171 | 131.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
12553 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
21869 | 2024.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
31211 | 2452.93 | 2024-09-21 | 76 | 6 | 12 | Actual |
11628 | 4520.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
37621 | 6424.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
15650 | 1071.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
30170 | 359.15 | 2024-08-21 | 76 | 2 | 13 | Actual |
29253 | 963.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
21954 | 67.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
12427 | 970.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
35117 | 102.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
22931 | 41.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
Generated 2025-06-21 04:06:25.849 UTC