[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1044 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11755 | 138.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
10041 | 4840.57 | 2023-01-03 | 76 | 6 | 8 | Actual |
30565 | 248.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
5172 | 100.00 | 2022-09-05 | 76 | 5 | 6 | Budget |
35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
3452 | 703.00 | 2022-08-05 | 76 | 6 | 3 | Actual |
5078 | 275.00 | 2022-09-05 | 76 | 3 | 6 | Actual |
29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
35819 | 174.94 | 2025-01-03 | 76 | 1 | 13 | Actual |
12285 | 5551.18 | 2023-03-05 | 76 | 6 | 8 | Actual |
9658 | 88.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
823 | 380.00 | 2022-05-05 | 76 | 1 | 7 | Budget |
1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
26950 | 972.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
17864 | 240.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
26298 | 1019.28 | 2024-05-04 | 76 | 1 | 8 | Actual |
11238 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
3064 | 505.00 | 2022-07-06 | 76 | 1 | 7 | Actual |
20533 | 12.46 | 2023-11-05 | 76 | 2 | 12 | Actual |
26922 | 200.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
9388 | 2100.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
11565 | 392.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
9250 | 1590.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
9564 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
1807 | 100.00 | 2022-06-05 | 76 | 5 | 6 | Budget |
26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
33634 | 842.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
26474 | 108.21 | 2024-05-04 | 76 | 3 | 11 | Actual |
4839 | 380.00 | 2022-09-05 | 76 | 1 | 5 | Budget |
Generated 2025-06-04 16:34:28.108 UTC