[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 602 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
18895 | 85.00 | 2023-09-28 | 76 | 2 | 6 | Actual |
1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
1948 | 441.00 | 2022-05-29 | 76 | 1 | 7 | Actual |
25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
Generated 2025-05-28 06:38:07.102 UTC