[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 219 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1664 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
4699 | 588.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
14902 | 116.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
13355 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
540 | 90.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
28603 | 546.55 | 2024-06-20 | 76 | 2 | 8 | Actual |
26740 | 399.50 | 2024-04-19 | 76 | 2 | 13 | Actual |
38680 | 1134.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
13537 | 4529.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
34375 | 78.42 | 2024-11-20 | 76 | 2 | 11 | Actual |
35819 | 174.94 | 2024-12-19 | 76 | 1 | 13 | Actual |
9853 | 3200.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
2926 | 129.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
25290 | 6623.93 | 2024-03-20 | 76 | 6 | 8 | Actual |
11238 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
18327 | 80.55 | 2023-08-21 | 76 | 3 | 11 | Actual |
7804 | 2200.00 | 2022-10-21 | 76 | 6 | 8 | Budget |
10630 | 107.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
33726 | 200.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
965 | 625.34 | 2022-04-20 | 76 | 1 | 8 | Actual |
15998 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
9191 | 495.00 | 2022-12-19 | 76 | 1 | 4 | Actual |
33252 | 183.74 | 2024-10-20 | 76 | 2 | 11 | Actual |
31269 | 167.92 | 2024-08-20 | 76 | 1 | 13 | Actual |
18563 | 784.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
19305 | 25.23 | 2023-09-20 | 76 | 2 | 11 | Actual |
3453 | 750.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
6296 | 124.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
10120 | 275.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
38737 | 728.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
1476 | 441.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
32419 | 408.28 | 2024-09-19 | 76 | 2 | 13 | Actual |
Generated 2025-05-20 21:46:10.204 UTC