[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 545 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5636 | 297.00 | 2022-09-23 | 76 | 1 | 3 | Actual |
38680 | 1134.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
8925 | 3999.64 | 2022-11-24 | 76 | 6 | 8 | Actual |
17651 | 105.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
19535 | 28.42 | 2023-09-23 | 76 | 6 | 12 | Actual |
10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
743 | 1400.00 | 2022-04-23 | 76 | 6 | 6 | Budget |
4902 | 2900.00 | 2022-08-24 | 76 | 6 | 5 | Budget |
5369 | 4100.00 | 2022-08-24 | 76 | 6 | 7 | Budget |
18095 | 7714.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
16860 | 67.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
23816 | 344.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
35322 | 4520.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
12978 | 200.00 | 2023-03-24 | 76 | 4 | 6 | Budget |
6822 | 732.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
15650 | 1071.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
37941 | 5683.84 | 2025-02-21 | 76 | 6 | 11 | Actual |
8599 | 1500.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
2926 | 129.00 | 2022-06-24 | 76 | 5 | 6 | Actual |
16740 | 429.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
36472 | 5179.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
23342 | 78.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
7695 | 531.39 | 2022-10-24 | 76 | 1 | 8 | Actual |
22034 | 80.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
9251 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
23222 | 322.30 | 2024-01-22 | 76 | 2 | 8 | Actual |
1761 | 250.00 | 2022-05-24 | 76 | 4 | 6 | Actual |
25786 | 147.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
492 | 200.00 | 2022-04-23 | 76 | 1 | 6 | Budget |
31831 | 879.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
Generated 2025-05-23 05:07:23.002 UTC