[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 600 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14551 | 5426.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
1665 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Actual |
15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
10727 | 207.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
5777 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
34135 | 918.00 | 2024-11-24 | 76 | 1 | 7 | Actual |
4761 | 2500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
2461 | 599.00 | 2022-06-25 | 76 | 1 | 4 | Actual |
33398 | 196.51 | 2024-10-24 | 76 | 1 | 12 | Actual |
33132 | 510.18 | 2024-10-24 | 76 | 2 | 8 | Actual |
18506 | 39.06 | 2023-08-25 | 76 | 6 | 12 | Actual |
37471 | 185.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
18095 | 7714.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
6152 | 122.00 | 2022-09-24 | 76 | 2 | 6 | Actual |
2985 | 1400.00 | 2022-06-25 | 76 | 6 | 6 | Budget |
10121 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
32601 | 203.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
637 | 191.00 | 2022-04-24 | 76 | 4 | 6 | Actual |
8493 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
36650 | 435.87 | 2025-01-23 | 76 | 1 | 11 | Actual |
1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
14460 | 39.06 | 2023-04-24 | 76 | 6 | 12 | Actual |
18327 | 80.55 | 2023-08-25 | 76 | 3 | 11 | Actual |
32509 | 866.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
23723 | 468.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
39298 | 466.17 | 2025-03-25 | 76 | 2 | 13 | Actual |
9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
19803 | 449.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
28425 | 1138.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
Generated 2025-05-24 22:23:33.586 UTC