[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 573 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22364 | 86.93 | 2023-12-26 | 76 | 2 | 11 | Actual |
21982 | 245.00 | 2023-12-26 | 76 | 3 | 6 | Actual |
18895 | 85.00 | 2023-09-27 | 76 | 2 | 6 | Actual |
2412 | 60.00 | 2022-06-28 | 76 | 7 | 3 | Budget |
36558 | 487.45 | 2025-01-26 | 76 | 2 | 8 | Actual |
10971 | 1380.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
33166 | 3772.36 | 2024-10-27 | 76 | 6 | 8 | Actual |
10680 | 280.00 | 2023-01-26 | 76 | 3 | 6 | Budget |
8349 | 280.00 | 2022-11-28 | 76 | 1 | 6 | Budget |
32182 | 190.12 | 2024-09-26 | 76 | 4 | 11 | Actual |
5171 | 131.00 | 2022-08-28 | 76 | 5 | 6 | Actual |
29225 | 207.00 | 2024-07-27 | 76 | 7 | 3 | Actual |
7323 | 293.00 | 2022-10-28 | 76 | 3 | 6 | Actual |
23603 | 816.00 | 2024-02-25 | 76 | 1 | 3 | Actual |
10727 | 207.00 | 2023-01-26 | 76 | 4 | 6 | Actual |
26528 | 20.97 | 2024-04-26 | 76 | 5 | 11 | Actual |
38858 | 442.00 | 2025-03-28 | 76 | 2 | 8 | Actual |
15801 | 200.00 | 2023-06-28 | 76 | 1 | 6 | Actual |
11377 | 50.00 | 2023-02-25 | 76 | 7 | 3 | Actual |
4651 | 102.00 | 2022-08-28 | 76 | 7 | 3 | Actual |
26004 | 144.00 | 2024-04-26 | 76 | 1 | 6 | Actual |
493 | 237.00 | 2022-04-27 | 76 | 1 | 6 | Actual |
22959 | 272.00 | 2024-01-26 | 76 | 3 | 6 | Actual |
3311 | 3069.32 | 2022-06-28 | 76 | 6 | 8 | Actual |
15587 | 151.00 | 2023-06-28 | 76 | 7 | 3 | Actual |
12615 | 2000.00 | 2023-03-28 | 76 | 6 | 4 | Budget |
32664 | 3298.00 | 2024-10-27 | 76 | 6 | 4 | Actual |
21213 | 867.76 | 2023-11-28 | 76 | 1 | 8 | Actual |
36267 | 76.00 | 2025-01-26 | 76 | 2 | 6 | Actual |
15286 | 76.29 | 2023-05-28 | 76 | 3 | 11 | Actual |
5964 | 408.00 | 2022-09-27 | 76 | 1 | 5 | Actual |
7274 | 100.00 | 2022-10-28 | 76 | 2 | 6 | Budget |
Generated 2025-05-28 01:40:07.624 UTC