[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 24 < SKIP 125 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22364 | 86.93 | 2024-01-13 | 76 | 2 | 11 | Actual |
27188 | 312.00 | 2024-06-14 | 76 | 3 | 6 | Actual |
11239 | 338.00 | 2023-03-15 | 76 | 1 | 3 | Actual |
14876 | 249.00 | 2023-06-15 | 76 | 3 | 6 | Actual |
33669 | 1714.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
8270 | 2100.00 | 2022-12-16 | 76 | 6 | 5 | Budget |
33046 | 4678.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
24459 | 1125.25 | 2024-03-14 | 76 | 6 | 11 | Actual |
12978 | 200.00 | 2023-04-15 | 76 | 4 | 6 | Budget |
28958 | 1731.64 | 2024-07-15 | 76 | 6 | 12 | Actual |
22691 | 190.00 | 2024-02-13 | 76 | 7 | 3 | Actual |
4699 | 588.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
17864 | 240.00 | 2023-09-15 | 76 | 1 | 6 | Actual |
34046 | 155.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
32601 | 203.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
10504 | 1542.00 | 2023-02-13 | 76 | 6 | 5 | Actual |
6296 | 124.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
27240 | 113.00 | 2024-06-14 | 76 | 5 | 6 | Actual |
26326 | 504.12 | 2024-05-14 | 76 | 2 | 8 | Actual |
23546 | 29.48 | 2024-02-13 | 76 | 6 | 12 | Actual |
34375 | 78.42 | 2024-12-15 | 76 | 2 | 11 | Actual |
29931 | 199.70 | 2024-08-14 | 76 | 4 | 11 | Actual |
16091 | 723.82 | 2023-07-16 | 76 | 1 | 8 | Actual |
16833 | 240.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
12883 | 100.00 | 2023-04-15 | 76 | 2 | 6 | Budget |
11627 | 2800.00 | 2023-03-15 | 76 | 6 | 5 | Budget |
27423 | 1082.92 | 2024-06-14 | 76 | 1 | 8 | Actual |
1072 | 2100.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
15743 | 3276.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
26359 | 8540.63 | 2024-05-14 | 76 | 6 | 8 | Actual |
9932 | 648.06 | 2023-01-13 | 76 | 1 | 8 | Actual |
Generated 2025-06-14 09:55:03.996 UTC