[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 619 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36295 | 328.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
4327 | 525.33 | 2022-07-23 | 76 | 1 | 8 | Actual |
19477 | 12.46 | 2023-09-22 | 76 | 1 | 12 | Actual |
35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
24633 | 780.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
1537 | 2703.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
15018 | 642.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
20926 | 200.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
10630 | 107.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
35879 | 4094.31 | 2024-12-21 | 76 | 6 | 13 | Actual |
8445 | 312.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
11956 | 2705.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
24993 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
21777 | 740.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
23723 | 468.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
6355 | 1629.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
9191 | 495.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
33012 | 833.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
19185 | 460.18 | 2023-09-22 | 76 | 2 | 8 | Actual |
5557 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
10727 | 207.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
18810 | 3137.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
33340 | 624.17 | 2024-10-22 | 76 | 6 | 11 | Actual |
34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
26004 | 144.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
6354 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
33939 | 289.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
13026 | 156.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
Generated 2025-05-22 11:51:37.323 UTC