[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8739 | 3200.00 | 2022-11-28 | 76 | 6 | 7 | Budget |
35728 | 112.46 | 2024-12-26 | 76 | 2 | 12 | Actual |
24517 | 23.10 | 2024-02-25 | 76 | 1 | 12 | Actual |
5171 | 131.00 | 2022-08-28 | 76 | 5 | 6 | Actual |
15615 | 380.00 | 2023-06-28 | 76 | 1 | 4 | Actual |
26031 | 48.00 | 2024-04-26 | 76 | 2 | 6 | Actual |
3720 | 371.00 | 2022-07-28 | 76 | 1 | 5 | Actual |
36530 | 1125.34 | 2025-01-26 | 76 | 1 | 8 | Actual |
1337 | 599.00 | 2022-05-28 | 76 | 1 | 4 | Actual |
6575 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
32392 | 238.10 | 2024-09-26 | 76 | 1 | 13 | Actual |
8599 | 1500.00 | 2022-11-28 | 76 | 6 | 6 | Budget |
16940 | 107.00 | 2023-07-28 | 76 | 5 | 6 | Actual |
36437 | 901.00 | 2025-01-26 | 76 | 1 | 7 | Actual |
16239 | 28.42 | 2023-06-28 | 76 | 2 | 11 | Actual |
37941 | 5683.84 | 2025-02-25 | 76 | 6 | 11 | Actual |
34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
8021 | 70.00 | 2022-11-28 | 76 | 7 | 3 | Budget |
4375 | 382.91 | 2022-07-28 | 76 | 2 | 8 | Actual |
18717 | 866.00 | 2023-09-27 | 76 | 6 | 4 | Actual |
29757 | 504.12 | 2024-07-27 | 76 | 2 | 8 | Actual |
3205 | 613.21 | 2022-06-28 | 76 | 1 | 8 | Actual |
28603 | 546.55 | 2024-06-27 | 76 | 2 | 8 | Actual |
30762 | 735.00 | 2024-08-27 | 76 | 1 | 7 | Actual |
15347 | 1393.34 | 2023-05-28 | 76 | 6 | 11 | Actual |
10583 | 260.00 | 2023-01-26 | 76 | 1 | 6 | Actual |
38772 | 5342.00 | 2025-03-28 | 76 | 6 | 7 | Actual |
25814 | 636.00 | 2024-04-26 | 76 | 1 | 4 | Actual |
9005 | 280.00 | 2022-12-26 | 76 | 1 | 3 | Budget |
25430 | 78.42 | 2024-03-27 | 76 | 4 | 11 | Actual |
36267 | 76.00 | 2025-01-26 | 76 | 2 | 6 | Actual |
36877 | 56.08 | 2025-01-26 | 76 | 2 | 12 | Actual |
Generated 2025-05-28 00:54:13.385 UTC