[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 131 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6354 | 1800.00 | 2022-09-21 | 76 | 6 | 6 | Budget |
33545 | 373.19 | 2024-10-21 | 76 | 2 | 13 | Actual |
10680 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
25403 | 82.68 | 2024-03-21 | 76 | 3 | 11 | Actual |
34610 | 1782.71 | 2024-11-21 | 76 | 6 | 12 | Actual |
6104 | 228.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
7477 | 1051.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
39179 | 109.27 | 2025-03-22 | 76 | 2 | 12 | Actual |
4001 | 189.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
32544 | 1574.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
12834 | 260.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
1336 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
26111 | 90.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
38567 | 118.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
37417 | 103.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
25045 | 85.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
29494 | 299.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
31057 | 212.47 | 2024-08-21 | 76 | 4 | 11 | Actual |
24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
8349 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
1665 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
210 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
21213 | 867.76 | 2023-11-22 | 76 | 1 | 8 | Actual |
12176 | 546.55 | 2023-02-19 | 76 | 1 | 8 | Actual |
27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
4375 | 382.91 | 2022-07-22 | 76 | 2 | 8 | Actual |
18506 | 39.06 | 2023-08-22 | 76 | 6 | 12 | Actual |
Generated 2025-05-22 01:49:22.185 UTC