[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 392 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
17471 | 12.46 | 2023-07-23 | 76 | 2 | 12 | Actual |
17651 | 105.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
35555 | 210.34 | 2024-12-21 | 76 | 3 | 11 | Actual |
27273 | 1333.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
27188 | 312.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
18775 | 341.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
2925 | 100.00 | 2022-06-23 | 76 | 5 | 6 | Budget |
210 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
7695 | 531.39 | 2022-10-23 | 76 | 1 | 8 | Actual |
37827 | 76.29 | 2025-02-20 | 76 | 2 | 11 | Actual |
32334 | 1976.33 | 2024-09-21 | 76 | 6 | 12 | Actual |
34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
22904 | 187.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
35609 | 43.31 | 2024-12-21 | 76 | 5 | 11 | Actual |
20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
10367 | 2000.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
21155 | 7712.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
637 | 191.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
14928 | 113.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
39059 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
3777 | 1232.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
15111 | 775.34 | 2023-05-23 | 76 | 1 | 8 | Actual |
4650 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
24316 | 139.06 | 2024-02-20 | 76 | 1 | 11 | Actual |
8207 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
Generated 2025-05-22 03:23:28.146 UTC