[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 76 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19535 | 28.42 | 2023-10-18 | 76 | 6 | 12 | Actual |
34020 | 198.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
35879 | 4094.31 | 2025-01-16 | 76 | 6 | 13 | Actual |
38447 | 562.00 | 2025-04-18 | 76 | 1 | 5 | Actual |
32870 | 295.00 | 2024-11-17 | 76 | 3 | 6 | Actual |
743 | 1400.00 | 2022-05-18 | 76 | 6 | 6 | Budget |
5557 | 2600.00 | 2022-09-18 | 76 | 6 | 8 | Budget |
24398 | 102.89 | 2024-03-17 | 76 | 4 | 11 | Actual |
11487 | 2000.00 | 2023-03-18 | 76 | 6 | 4 | Budget |
34939 | 4665.00 | 2025-01-16 | 76 | 6 | 4 | Actual |
25228 | 751.10 | 2024-04-17 | 76 | 1 | 8 | Actual |
12285 | 5551.18 | 2023-03-18 | 76 | 6 | 8 | Actual |
35528 | 170.98 | 2025-01-16 | 76 | 2 | 11 | Actual |
19386 | 53.95 | 2023-10-18 | 76 | 5 | 11 | Actual |
33132 | 510.18 | 2024-11-17 | 76 | 2 | 8 | Actual |
37679 | 1008.68 | 2025-03-18 | 76 | 1 | 8 | Actual |
35090 | 225.00 | 2025-01-16 | 76 | 1 | 6 | Actual |
34135 | 918.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
32209 | 84.80 | 2024-10-17 | 76 | 5 | 11 | Actual |
8926 | 2200.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
15615 | 380.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
25490 | 579.49 | 2024-04-17 | 76 | 6 | 11 | Actual |
37471 | 185.00 | 2025-03-18 | 76 | 4 | 6 | Actual |
17594 | 4582.00 | 2023-09-18 | 76 | 6 | 3 | Actual |
4187 | 380.00 | 2022-08-18 | 76 | 1 | 7 | Budget |
1617 | 250.00 | 2022-06-18 | 76 | 1 | 6 | Actual |
34695 | 324.06 | 2024-12-18 | 76 | 2 | 13 | Actual |
10446 | 440.00 | 2023-02-16 | 76 | 1 | 5 | Actual |
23 | 297.00 | 2022-05-18 | 76 | 1 | 3 | Actual |
14257 | 29.48 | 2023-05-18 | 76 | 2 | 11 | Actual |
27571 | 128.42 | 2024-06-17 | 76 | 2 | 11 | Actual |
17471 | 12.46 | 2023-08-18 | 76 | 2 | 12 | Actual |
Generated 2025-06-18 00:30:25.362 UTC