[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4374 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
20414 | 57.14 | 2023-11-22 | 76 | 5 | 11 | Actual |
16153 | 8510.33 | 2023-07-23 | 76 | 6 | 8 | Actual |
32722 | 643.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
25019 | 113.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
24016 | 125.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
6763 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
32664 | 3298.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
28637 | 11764.94 | 2024-07-22 | 76 | 6 | 8 | Actual |
7695 | 531.39 | 2022-11-22 | 76 | 1 | 8 | Actual |
37176 | 176.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
25256 | 367.75 | 2024-04-21 | 76 | 2 | 8 | Actual |
38540 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
637 | 191.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
26474 | 108.21 | 2024-05-21 | 76 | 3 | 11 | Actual |
38482 | 3478.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
18473 | 20.97 | 2023-09-22 | 76 | 1 | 12 | Actual |
29043 | 569.68 | 2024-07-22 | 76 | 2 | 13 | Actual |
24197 | 723.82 | 2024-03-21 | 76 | 1 | 8 | Actual |
39213 | 1873.13 | 2025-04-22 | 76 | 6 | 12 | Actual |
31477 | 180.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
11239 | 338.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
12426 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
34576 | 117.78 | 2024-12-22 | 76 | 2 | 12 | Actual |
30620 | 263.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
19332 | 59.27 | 2023-10-22 | 76 | 3 | 11 | Actual |
15801 | 200.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
20247 | 4643.59 | 2023-11-22 | 76 | 6 | 8 | Actual |
32334 | 1976.33 | 2024-10-21 | 76 | 6 | 12 | Actual |
5496 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
31328 | 2690.78 | 2024-09-21 | 76 | 6 | 13 | Actual |
13025 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
Generated 2025-06-21 16:39:40.966 UTC