[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21333 | 126.29 | 2023-12-21 | 76 | 1 | 11 | Actual |
17444 | 10.33 | 2023-08-20 | 76 | 1 | 12 | Actual |
6434 | 380.00 | 2022-10-20 | 76 | 1 | 7 | Budget |
5884 | 2500.00 | 2022-10-20 | 76 | 6 | 4 | Budget |
6249 | 207.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
1152 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
27423 | 1082.92 | 2024-06-19 | 76 | 1 | 8 | Actual |
82 | 486.00 | 2022-05-20 | 76 | 6 | 3 | Actual |
20564 | 48.63 | 2023-11-20 | 76 | 6 | 12 | Actual |
26359 | 8540.63 | 2024-05-19 | 76 | 6 | 8 | Actual |
15286 | 76.29 | 2023-06-20 | 76 | 3 | 11 | Actual |
23695 | 105.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
16320 | 29.48 | 2023-07-21 | 76 | 5 | 11 | Actual |
31177 | 117.78 | 2024-09-19 | 76 | 2 | 12 | Actual |
26474 | 108.21 | 2024-05-19 | 76 | 3 | 11 | Actual |
21361 | 85.87 | 2023-12-21 | 76 | 2 | 11 | Actual |
19951 | 219.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
24016 | 125.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
36791 | 748.65 | 2025-02-18 | 76 | 6 | 11 | Actual |
31003 | 84.80 | 2024-09-19 | 76 | 2 | 11 | Actual |
19838 | 1877.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
34548 | 293.32 | 2024-12-20 | 76 | 1 | 12 | Actual |
10726 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
26326 | 504.12 | 2024-05-19 | 76 | 2 | 8 | Actual |
7418 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
32209 | 84.80 | 2024-10-19 | 76 | 5 | 11 | Actual |
35582 | 210.34 | 2025-01-18 | 76 | 4 | 11 | Actual |
24938 | 186.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
38354 | 864.00 | 2025-04-20 | 76 | 1 | 4 | Actual |
5449 | 642.00 | 2022-09-20 | 76 | 1 | 8 | Actual |
29439 | 237.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
36650 | 435.87 | 2025-02-18 | 76 | 1 | 11 | Actual |
Generated 2025-06-19 03:54:26.050 UTC