[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 36 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28838 | 2000.80 | 2024-06-27 | 76 | 6 | 11 | Actual |
34402 | 231.61 | 2024-11-27 | 76 | 3 | 11 | Actual |
35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
26085 | 135.00 | 2024-04-26 | 76 | 4 | 6 | Actual |
33224 | 448.64 | 2024-10-27 | 76 | 1 | 11 | Actual |
3777 | 1232.00 | 2022-07-28 | 76 | 6 | 5 | Actual |
3905 | 134.00 | 2022-07-28 | 76 | 2 | 6 | Actual |
24016 | 125.00 | 2024-02-25 | 76 | 5 | 6 | Actual |
35609 | 43.31 | 2024-12-26 | 76 | 5 | 11 | Actual |
6496 | 6363.00 | 2022-09-27 | 76 | 6 | 7 | Actual |
29877 | 84.80 | 2024-07-27 | 76 | 2 | 11 | Actual |
11850 | 195.00 | 2023-02-25 | 76 | 4 | 6 | Actual |
22754 | 1519.00 | 2024-01-26 | 76 | 6 | 4 | Actual |
36347 | 146.00 | 2025-01-26 | 76 | 5 | 6 | Actual |
39298 | 466.17 | 2025-03-28 | 76 | 2 | 13 | Actual |
36995 | 359.15 | 2025-01-26 | 76 | 2 | 13 | Actual |
29076 | 4803.10 | 2024-06-27 | 76 | 6 | 13 | Actual |
540 | 90.00 | 2022-04-27 | 76 | 2 | 6 | Budget |
38567 | 118.00 | 2025-03-28 | 76 | 2 | 6 | Actual |
20214 | 473.82 | 2023-10-28 | 76 | 2 | 8 | Actual |
17386 | 434.81 | 2023-07-28 | 76 | 6 | 11 | Actual |
19803 | 449.00 | 2023-10-28 | 76 | 1 | 5 | Actual |
18381 | 28.42 | 2023-08-28 | 76 | 5 | 11 | Actual |
30565 | 248.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
22719 | 443.00 | 2024-01-26 | 76 | 1 | 4 | Actual |
2460 | 550.00 | 2022-06-28 | 76 | 1 | 4 | Budget |
14257 | 29.48 | 2023-04-27 | 76 | 2 | 11 | Actual |
22336 | 146.51 | 2023-12-26 | 76 | 1 | 11 | Actual |
9981 | 200.00 | 2022-12-26 | 76 | 2 | 8 | Budget |
24258 | 6978.48 | 2024-02-25 | 76 | 6 | 8 | Actual |
15438 | 37.99 | 2023-05-28 | 76 | 6 | 12 | Actual |
8678 | 400.00 | 2022-11-28 | 76 | 1 | 7 | Actual |
Generated 2025-05-28 02:41:33.884 UTC