[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 286 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19007 | 755.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
36347 | 146.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
29288 | 3785.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
16439 | 12.46 | 2023-06-23 | 76 | 2 | 12 | Actual |
34289 | 5029.96 | 2024-11-22 | 76 | 6 | 8 | Actual |
30883 | 437.45 | 2024-08-22 | 76 | 2 | 8 | Actual |
884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
31149 | 303.96 | 2024-08-22 | 76 | 1 | 12 | Actual |
34170 | 6485.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
3857 | 293.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
19683 | 220.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
25727 | 2381.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
9794 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
33398 | 196.51 | 2024-10-22 | 76 | 1 | 12 | Actual |
5964 | 408.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
28227 | 5143.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
14728 | 404.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
13658 | 2310.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
13868 | 202.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
19592 | 817.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
33577 | 1513.56 | 2024-10-22 | 76 | 6 | 13 | Actual |
20506 | 15.65 | 2023-10-23 | 76 | 1 | 12 | Actual |
8207 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
17271 | 59.27 | 2023-07-23 | 76 | 2 | 11 | Actual |
11487 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
83 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
35728 | 112.46 | 2024-12-21 | 76 | 2 | 12 | Actual |
24633 | 780.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
15615 | 380.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
2461 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
Generated 2025-05-22 03:29:44.629 UTC