[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1070 > < TAKE 128 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32815 | 280.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
38621 | 167.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
15801 | 200.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
27214 | 203.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
6763 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
22364 | 86.93 | 2023-12-30 | 76 | 2 | 11 | Actual |
14821 | 186.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
24459 | 1125.25 | 2024-02-29 | 76 | 6 | 11 | Actual |
31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
5231 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
31980 | 1072.31 | 2024-09-30 | 76 | 1 | 8 | Actual |
20533 | 12.46 | 2023-11-01 | 76 | 2 | 12 | Actual |
17891 | 64.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
19535 | 28.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
29729 | 1014.74 | 2024-07-31 | 76 | 1 | 8 | Actual |
15998 | 558.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
14284 | 113.53 | 2023-05-01 | 76 | 3 | 11 | Actual |
16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
10583 | 260.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
18868 | 170.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
21869 | 2024.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
Generated 2025-05-31 10:27:14.307 UTC