[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 280 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35936 | 842.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
35500 | 369.91 | 2024-12-19 | 76 | 1 | 11 | Actual |
17502 | 36.93 | 2023-07-21 | 76 | 6 | 12 | Actual |
492 | 200.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
29016 | 271.43 | 2024-06-20 | 76 | 1 | 13 | Actual |
15856 | 208.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
28777 | 196.51 | 2024-06-20 | 76 | 4 | 11 | Actual |
38892 | 8657.30 | 2025-03-21 | 76 | 6 | 8 | Actual |
30143 | 194.24 | 2024-07-20 | 76 | 1 | 13 | Actual |
16619 | 196.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
6201 | 312.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
2195 | 5117.84 | 2022-05-21 | 76 | 6 | 8 | Actual |
30051 | 55.02 | 2024-07-20 | 76 | 2 | 12 | Actual |
31177 | 117.78 | 2024-08-20 | 76 | 2 | 12 | Actual |
5370 | 4987.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
27923 | 3241.66 | 2024-05-20 | 76 | 6 | 13 | Actual |
3857 | 293.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
28695 | 369.91 | 2024-06-20 | 76 | 1 | 11 | Actual |
884 | 3100.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
26562 | 343.32 | 2024-04-19 | 76 | 6 | 11 | Actual |
3531 | 80.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
2275 | 294.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
30259 | 817.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
25170 | 5356.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
29225 | 207.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
352 | 384.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
27240 | 113.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
3063 | 380.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
10445 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
31211 | 2452.93 | 2024-08-20 | 76 | 6 | 12 | Actual |
7477 | 1051.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
Generated 2025-05-20 18:00:06.359 UTC