[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 533 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
83 | 750.00 | 2022-04-29 | 76 | 6 | 3 | Budget |
38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
884 | 3100.00 | 2022-04-29 | 76 | 6 | 7 | Budget |
34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
12756 | 2999.00 | 2023-03-30 | 76 | 6 | 5 | Actual |
32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
13813 | 216.00 | 2023-04-29 | 76 | 1 | 6 | Actual |
34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
Generated 2025-05-29 19:58:19.877 UTC