[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 144 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
33754 | 846.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
1617 | 250.00 | 2022-05-29 | 76 | 1 | 6 | Actual |
3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
28100 | 921.00 | 2024-06-28 | 76 | 1 | 4 | Actual |
4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
11298 | 1030.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
Generated 2025-05-28 05:56:12.085 UTC