[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
23423 | 28.42 | 2024-01-21 | 76 | 5 | 11 | Actual |
31746 | 284.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
6153 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
32922 | 117.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
34610 | 1782.71 | 2024-11-22 | 76 | 6 | 12 | Actual |
4839 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
26004 | 144.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
33847 | 573.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
11377 | 50.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
36147 | 716.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
18655 | 98.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
15743 | 3276.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
28603 | 546.55 | 2024-06-22 | 76 | 2 | 8 | Actual |
28777 | 196.51 | 2024-06-22 | 76 | 4 | 11 | Actual |
23695 | 105.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
33460 | 1455.04 | 2024-10-22 | 76 | 6 | 12 | Actual |
10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
4902 | 2900.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
22509 | 10.33 | 2023-12-21 | 76 | 1 | 12 | Actual |
31888 | 884.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
7008 | 1805.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
16354 | 997.59 | 2023-06-23 | 76 | 6 | 11 | Actual |
18949 | 131.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
20186 | 781.40 | 2023-10-23 | 76 | 1 | 8 | Actual |
24880 | 2645.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
22846 | 2877.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
Generated 2025-05-22 05:05:29.757 UTC