[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 688 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
37799 | 322.04 | 2025-02-26 | 76 | 1 | 11 | Actual |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
30917 | 7252.73 | 2024-08-28 | 76 | 6 | 8 | Actual |
18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
27980 | 751.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
1948 | 441.00 | 2022-05-29 | 76 | 1 | 7 | Actual |
34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
Generated 2025-05-28 16:02:10.371 UTC