[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 515 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12978 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
16888 | 277.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
7227 | 280.00 | 2022-10-22 | 76 | 1 | 6 | Budget |
162 | 60.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
2134 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
18003 | 1168.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
26922 | 200.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
3778 | 2900.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
17651 | 105.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
24517 | 23.10 | 2024-02-19 | 76 | 1 | 12 | Actual |
35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
2274 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
24753 | 473.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
8492 | 211.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
31798 | 151.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
35936 | 842.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
7942 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
7477 | 1051.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
38269 | 3138.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
16033 | 8501.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
5885 | 1769.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
1476 | 441.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
6025 | 3516.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
7370 | 250.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
37239 | 4523.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
29904 | 234.81 | 2024-07-21 | 76 | 3 | 11 | Actual |
38354 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
21241 | 387.45 | 2023-11-22 | 76 | 2 | 8 | Actual |
Generated 2025-05-21 20:49:20.894 UTC