[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 300 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
Generated 2025-05-29 07:38:07.497 UTC