[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 216 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22364 | 86.93 | 2023-12-19 | 76 | 2 | 11 | Actual |
4572 | 970.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
15495 | 856.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
22931 | 41.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
38737 | 728.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
37741 | 6993.64 | 2025-02-18 | 76 | 6 | 8 | Actual |
21063 | 953.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
33634 | 842.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
37204 | 819.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
36295 | 328.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
14728 | 404.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
6684 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
32128 | 153.95 | 2024-09-19 | 76 | 2 | 11 | Actual |
30646 | 174.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
6296 | 124.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
23816 | 344.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
5309 | 380.00 | 2022-08-21 | 76 | 1 | 7 | Budget |
26922 | 200.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
32842 | 84.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
8599 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
28896 | 310.34 | 2024-06-20 | 76 | 1 | 12 | Actual |
16682 | 1684.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
36877 | 56.08 | 2025-01-19 | 76 | 2 | 12 | Actual |
1616 | 200.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
13166 | 480.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
1617 | 250.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
14344 | 556.09 | 2023-04-20 | 76 | 6 | 11 | Actual |
24225 | 417.76 | 2024-02-18 | 76 | 2 | 8 | Actual |
16412 | 20.97 | 2023-06-21 | 76 | 1 | 12 | Actual |
25256 | 367.75 | 2024-03-20 | 76 | 2 | 8 | Actual |
20834 | 394.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
24787 | 707.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
Generated 2025-05-20 04:54:35.361 UTC