[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1070 > < TAKE 112 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
37827 | 76.29 | 2025-02-28 | 76 | 2 | 11 | Actual |
4048 | 118.00 | 2022-07-31 | 76 | 5 | 6 | Actual |
33577 | 1513.56 | 2024-10-30 | 76 | 6 | 13 | Actual |
2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
15908 | 136.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
38858 | 442.00 | 2025-03-31 | 76 | 2 | 8 | Actual |
21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
17185 | 5992.10 | 2023-07-31 | 76 | 6 | 8 | Actual |
14460 | 39.06 | 2023-04-30 | 76 | 6 | 12 | Actual |
540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
32722 | 643.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
5777 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
32955 | 654.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
31746 | 284.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
4699 | 588.00 | 2022-08-31 | 76 | 1 | 4 | Actual |
17806 | 2928.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
13813 | 216.00 | 2023-04-30 | 76 | 1 | 6 | Actual |
6295 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
36472 | 5179.00 | 2025-01-29 | 76 | 6 | 7 | Actual |
23342 | 78.42 | 2024-01-29 | 76 | 2 | 11 | Actual |
27365 | 7904.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
16033 | 8501.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
20036 | 676.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
9388 | 2100.00 | 2022-12-29 | 76 | 6 | 5 | Budget |
883 | 985.00 | 2022-04-30 | 76 | 6 | 7 | Actual |
Generated 2025-05-31 01:59:24.046 UTC