[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
16266 | 75.23 | 2023-06-23 | 76 | 3 | 11 | Actual |
14107 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
25814 | 636.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
25944 | 2190.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
8445 | 312.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
2926 | 129.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
4248 | 4100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
38830 | 975.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
38146 | 380.21 | 2025-02-20 | 76 | 2 | 13 | Actual |
26865 | 3140.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
39032 | 275.23 | 2025-03-23 | 76 | 4 | 11 | Actual |
6822 | 732.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
9005 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
21567 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
24938 | 186.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
4434 | 2600.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
12035 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
28777 | 196.51 | 2024-06-22 | 76 | 4 | 11 | Actual |
12978 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
163 | 71.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
411 | 846.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
4247 | 1357.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
2782 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
2984 | 1167.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
29520 | 187.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
Generated 2025-05-22 05:45:18.856 UTC