[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1034 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1760 | 200.00 | 2022-06-04 | 76 | 4 | 6 | Budget |
30620 | 263.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
28896 | 310.34 | 2024-07-04 | 76 | 1 | 12 | Actual |
11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
3253 | 234.42 | 2022-07-05 | 76 | 2 | 8 | Actual |
352 | 384.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
18975 | 76.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
9251 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
38595 | 302.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
15173 | 10266.42 | 2023-06-04 | 76 | 6 | 8 | Actual |
2598 | 360.00 | 2022-07-05 | 76 | 1 | 5 | Actual |
15708 | 358.00 | 2023-07-05 | 76 | 1 | 5 | Actual |
16973 | 724.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
2334 | 836.00 | 2022-07-05 | 76 | 6 | 3 | Actual |
1288 | 60.00 | 2022-06-04 | 76 | 7 | 3 | Budget |
22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
13718 | 421.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
10259 | 74.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
33104 | 1072.31 | 2024-11-03 | 76 | 1 | 8 | Actual |
35819 | 174.94 | 2025-01-02 | 76 | 1 | 13 | Actual |
26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
35500 | 369.91 | 2025-01-02 | 76 | 1 | 11 | Actual |
1808 | 98.00 | 2022-06-04 | 76 | 5 | 6 | Actual |
38027 | 58.21 | 2025-03-04 | 76 | 2 | 12 | Actual |
21007 | 168.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
21927 | 190.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
32008 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
Generated 2025-06-03 10:49:33.283 UTC