[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 728 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
32042 | 10651.28 | 2024-09-23 | 76 | 6 | 8 | Actual |
17151 | 298.06 | 2023-07-25 | 76 | 2 | 8 | Actual |
17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
22985 | 113.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
13953 | 870.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
17123 | 698.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
29225 | 207.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
14876 | 249.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
6434 | 380.00 | 2022-09-24 | 76 | 1 | 7 | Budget |
22754 | 1519.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
17559 | 760.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
35230 | 930.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
28723 | 115.65 | 2024-06-24 | 76 | 2 | 11 | Actual |
12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
23136 | 2686.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
34727 | 1743.39 | 2024-11-24 | 76 | 6 | 13 | Actual |
29579 | 839.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
38595 | 302.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
1013 | 276.84 | 2022-04-24 | 76 | 2 | 8 | Actual |
32601 | 203.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
29168 | 2294.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
23936 | 43.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
3578 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
590 | 310.00 | 2022-04-24 | 76 | 3 | 6 | Actual |
17298 | 87.99 | 2023-07-25 | 76 | 3 | 11 | Actual |
7883 | 289.00 | 2022-11-25 | 76 | 1 | 3 | Actual |
28517 | 6466.00 | 2024-06-24 | 76 | 6 | 7 | Actual |
33340 | 624.17 | 2024-10-24 | 76 | 6 | 11 | Actual |
21120 | 515.00 | 2023-11-25 | 76 | 1 | 7 | Actual |
29494 | 299.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
Generated 2025-05-24 17:38:38.144 UTC