[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 391 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
82 | 486.00 | 2022-05-21 | 76 | 6 | 3 | Actual |
23546 | 29.48 | 2024-02-19 | 76 | 6 | 12 | Actual |
12427 | 970.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
31328 | 2690.78 | 2024-09-20 | 76 | 6 | 13 | Actual |
7477 | 1051.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
15828 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
31980 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
29346 | 573.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
21869 | 2024.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
11707 | 286.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
26419 | 196.51 | 2024-05-20 | 76 | 1 | 11 | Actual |
13596 | 198.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
21954 | 67.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
3720 | 371.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
742 | 896.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
26238 | 7818.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
20621 | 795.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
4188 | 412.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
1152 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
19951 | 219.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
32757 | 2142.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
24880 | 2645.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
18473 | 20.97 | 2023-09-21 | 76 | 1 | 12 | Actual |
29520 | 187.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
39093 | 1232.70 | 2025-04-21 | 76 | 6 | 11 | Actual |
11159 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
34727 | 1743.39 | 2024-12-21 | 76 | 6 | 13 | Actual |
12694 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
11851 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
4513 | 272.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
14257 | 29.48 | 2023-05-21 | 76 | 2 | 11 | Actual |
33340 | 624.17 | 2024-11-20 | 76 | 6 | 11 | Actual |
Generated 2025-06-20 21:56:49.559 UTC