[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 626 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4188 | 412.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
26830 | 690.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
2086 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
15650 | 1071.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
30672 | 123.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
37908 | 44.38 | 2025-02-21 | 76 | 5 | 11 | Actual |
4699 | 588.00 | 2022-08-24 | 76 | 1 | 4 | Actual |
11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
35970 | 2110.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
37445 | 333.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
24459 | 1125.25 | 2024-02-21 | 76 | 6 | 11 | Actual |
31831 | 879.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
2195 | 5117.84 | 2022-05-24 | 76 | 6 | 8 | Actual |
2413 | 78.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
25228 | 751.10 | 2024-03-23 | 76 | 1 | 8 | Actual |
15856 | 208.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
23723 | 468.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
36267 | 76.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
15530 | 4205.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
22124 | 533.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
19359 | 80.55 | 2023-09-23 | 76 | 4 | 11 | Actual |
29016 | 271.43 | 2024-06-23 | 76 | 1 | 13 | Actual |
7324 | 280.00 | 2022-10-24 | 76 | 3 | 6 | Budget |
15053 | 8778.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
35090 | 225.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
8866 | 285.93 | 2022-11-24 | 76 | 2 | 8 | Actual |
17594 | 4582.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
1869 | 1400.00 | 2022-05-24 | 76 | 6 | 6 | Budget |
27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
Generated 2025-05-23 05:01:20.251 UTC