[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9143 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
33939 | 289.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
29346 | 573.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
4434 | 2600.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
14517 | 672.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
29904 | 234.81 | 2024-07-22 | 76 | 3 | 11 | Actual |
31091 | 5364.69 | 2024-08-22 | 76 | 6 | 11 | Actual |
33279 | 149.70 | 2024-10-22 | 76 | 3 | 11 | Actual |
20953 | 62.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
36182 | 2084.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
36089 | 4659.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
15828 | 39.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
19419 | 599.71 | 2023-09-22 | 76 | 6 | 11 | Actual |
35819 | 174.94 | 2024-12-21 | 76 | 1 | 13 | Actual |
14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
24787 | 707.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
3720 | 371.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
31385 | 875.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
1211 | 750.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
17679 | 456.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
18153 | 614.73 | 2023-08-23 | 76 | 1 | 8 | Actual |
9793 | 515.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
36347 | 146.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
5698 | 922.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
Generated 2025-05-22 05:38:31.542 UTC