[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1019 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24344 | 55.02 | 2024-03-04 | 76 | 2 | 11 | Actual |
9064 | 791.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
27571 | 128.42 | 2024-06-04 | 76 | 2 | 11 | Actual |
8208 | 408.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
39005 | 177.36 | 2025-04-05 | 76 | 3 | 11 | Actual |
8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
31385 | 875.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
1013 | 276.84 | 2022-05-05 | 76 | 2 | 8 | Actual |
4513 | 272.00 | 2022-09-05 | 76 | 1 | 3 | Actual |
14961 | 1425.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
12835 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
27273 | 1333.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
8926 | 2200.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
38595 | 302.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
37027 | 1476.72 | 2025-02-03 | 76 | 6 | 13 | Actual |
37530 | 1213.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
31269 | 167.92 | 2024-09-04 | 76 | 1 | 13 | Actual |
20387 | 97.57 | 2023-11-05 | 76 | 4 | 11 | Actual |
5776 | 101.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
38680 | 1134.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
35117 | 102.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
4326 | 380.00 | 2022-08-05 | 76 | 1 | 8 | Budget |
22904 | 187.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
7275 | 142.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
15801 | 200.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
38326 | 137.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
7087 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
3252 | 200.00 | 2022-07-06 | 76 | 2 | 8 | Budget |
26773 | 1410.05 | 2024-05-04 | 76 | 6 | 13 | Actual |
8677 | 480.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
20834 | 394.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
Generated 2025-06-04 22:44:18.033 UTC