[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1007 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32155 | 193.32 | 2024-09-23 | 76 | 3 | 11 | Actual |
35970 | 2110.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
1947 | 380.00 | 2022-05-25 | 76 | 1 | 7 | Budget |
18181 | 319.27 | 2023-08-25 | 76 | 2 | 8 | Actual |
24344 | 55.02 | 2024-02-22 | 76 | 2 | 11 | Actual |
39179 | 109.27 | 2025-03-25 | 76 | 2 | 12 | Actual |
23851 | 2843.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
38447 | 562.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
36678 | 179.49 | 2025-01-23 | 76 | 2 | 11 | Actual |
2878 | 200.00 | 2022-06-25 | 76 | 4 | 6 | Budget |
6249 | 207.00 | 2022-09-24 | 76 | 4 | 6 | Actual |
27075 | 4052.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
20981 | 249.00 | 2023-11-25 | 76 | 3 | 6 | Actual |
27805 | 2969.96 | 2024-05-24 | 76 | 6 | 12 | Actual |
36732 | 181.61 | 2025-01-23 | 76 | 4 | 11 | Actual |
16412 | 20.97 | 2023-06-25 | 76 | 1 | 12 | Actual |
4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
34078 | 864.00 | 2024-11-24 | 76 | 6 | 6 | Actual |
22391 | 112.46 | 2023-12-23 | 76 | 3 | 11 | Actual |
16320 | 29.48 | 2023-06-25 | 76 | 5 | 11 | Actual |
31772 | 168.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
39093 | 1232.70 | 2025-03-25 | 76 | 6 | 11 | Actual |
5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
2783 | 71.00 | 2022-06-25 | 76 | 2 | 6 | Actual |
16940 | 107.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
32042 | 10651.28 | 2024-09-23 | 76 | 6 | 8 | Actual |
8348 | 275.00 | 2022-11-25 | 76 | 1 | 6 | Actual |
36437 | 901.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
18095 | 7714.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
19838 | 1877.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
25256 | 367.75 | 2024-03-24 | 76 | 2 | 8 | Actual |
26922 | 200.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
Generated 2025-05-24 22:10:27.525 UTC