[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1057 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
541 | 105.00 | 2022-04-28 | 76 | 2 | 6 | Actual |
2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
19219 | 6836.06 | 2023-09-28 | 76 | 6 | 8 | Actual |
10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
35879 | 4094.31 | 2024-12-27 | 76 | 6 | 13 | Actual |
28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
3778 | 2900.00 | 2022-07-29 | 76 | 6 | 5 | Budget |
21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
26865 | 3140.00 | 2024-05-28 | 76 | 6 | 3 | Actual |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-28 15:55:08.295 UTC