[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 314 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8020 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
31718 | 81.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
7088 | 339.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
37908 | 44.38 | 2025-02-20 | 76 | 5 | 11 | Actual |
33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
24225 | 417.76 | 2024-02-20 | 76 | 2 | 8 | Actual |
30472 | 624.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
3777 | 1232.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
19185 | 460.18 | 2023-09-22 | 76 | 2 | 8 | Actual |
21063 | 953.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
24668 | 3019.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
163 | 71.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
14821 | 186.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
7615 | 1262.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
32452 | 3867.99 | 2024-09-21 | 76 | 6 | 13 | Actual |
38978 | 172.04 | 2025-03-23 | 76 | 2 | 11 | Actual |
2087 | 576.85 | 2022-05-23 | 76 | 1 | 8 | Actual |
9715 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
13658 | 2310.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
37176 | 176.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
2334 | 836.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
25430 | 78.42 | 2024-03-22 | 76 | 4 | 11 | Actual |
34046 | 155.00 | 2024-11-22 | 76 | 5 | 6 | Actual |
22904 | 187.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
8396 | 131.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
31922 | 5607.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
34819 | 2775.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
Generated 2025-05-22 16:35:00.046 UTC