[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 130 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28312 | 77.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
37239 | 4523.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
4572 | 970.00 | 2022-08-25 | 76 | 6 | 3 | Actual |
29133 | 795.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
2334 | 836.00 | 2022-06-25 | 76 | 6 | 3 | Actual |
34456 | 82.68 | 2024-11-24 | 76 | 5 | 11 | Actual |
23723 | 468.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
10181 | 1000.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
24668 | 3019.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
22008 | 176.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
15173 | 10266.42 | 2023-05-25 | 76 | 6 | 8 | Actual |
1210 | 787.00 | 2022-05-25 | 76 | 6 | 3 | Actual |
16833 | 240.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
13307 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
2461 | 599.00 | 2022-06-25 | 76 | 1 | 4 | Actual |
16119 | 417.76 | 2023-06-25 | 76 | 2 | 8 | Actual |
29381 | 2258.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
8740 | 5403.00 | 2022-11-25 | 76 | 6 | 7 | Actual |
10832 | 1129.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
18415 | 1053.97 | 2023-08-25 | 76 | 6 | 11 | Actual |
13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
9658 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
26419 | 196.51 | 2024-04-23 | 76 | 1 | 11 | Actual |
8207 | 380.00 | 2022-11-25 | 76 | 1 | 5 | Budget |
27980 | 751.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
28723 | 115.65 | 2024-06-24 | 76 | 2 | 11 | Actual |
16740 | 429.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
37471 | 185.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
11425 | 480.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
Generated 2025-05-25 00:56:08.770 UTC