[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 462 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20713 | 106.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
26562 | 343.32 | 2024-04-21 | 76 | 6 | 11 | Actual |
12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
36592 | 6567.87 | 2025-01-21 | 76 | 6 | 8 | Actual |
13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
15111 | 775.34 | 2023-05-23 | 76 | 1 | 8 | Actual |
2135 | 322.30 | 2022-05-23 | 76 | 2 | 8 | Actual |
31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
9658 | 88.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
1336 | 550.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
11099 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
19185 | 460.18 | 2023-09-22 | 76 | 2 | 8 | Actual |
36968 | 327.57 | 2025-01-21 | 76 | 1 | 13 | Actual |
14460 | 39.06 | 2023-04-22 | 76 | 6 | 12 | Actual |
13624 | 431.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
32334 | 1976.33 | 2024-09-21 | 76 | 6 | 12 | Actual |
24725 | 99.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
7476 | 1500.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
17185 | 5992.10 | 2023-07-23 | 76 | 6 | 8 | Actual |
24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
19064 | 522.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
23723 | 468.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
39298 | 466.17 | 2025-03-23 | 76 | 2 | 13 | Actual |
590 | 310.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
33847 | 573.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
18381 | 28.42 | 2023-08-23 | 76 | 5 | 11 | Actual |
34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
11377 | 50.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
Generated 2025-05-22 03:16:48.833 UTC