[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 560 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26740 | 399.50 | 2024-04-21 | 76 | 2 | 13 | Actual |
22634 | 4358.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
3579 | 539.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
29225 | 207.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
24316 | 139.06 | 2024-02-20 | 76 | 1 | 11 | Actual |
27652 | 84.80 | 2024-05-22 | 76 | 5 | 11 | Actual |
28750 | 229.49 | 2024-06-22 | 76 | 3 | 11 | Actual |
22034 | 80.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
21033 | 121.00 | 2023-11-23 | 76 | 5 | 6 | Actual |
3856 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
36968 | 327.57 | 2025-01-21 | 76 | 1 | 13 | Actual |
23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
2135 | 322.30 | 2022-05-23 | 76 | 2 | 8 | Actual |
9854 | 4145.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
33104 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
35380 | 1014.74 | 2024-12-21 | 76 | 1 | 8 | Actual |
9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
22451 | 449.70 | 2023-12-21 | 76 | 6 | 11 | Actual |
28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
5077 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
32419 | 408.28 | 2024-09-21 | 76 | 2 | 13 | Actual |
8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
7226 | 304.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
31505 | 950.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
8818 | 563.21 | 2022-11-23 | 76 | 1 | 8 | Actual |
13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
10727 | 207.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
10504 | 1542.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
Generated 2025-05-22 03:10:08.379 UTC