[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 771 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
31746 | 284.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
17325 | 100.76 | 2023-08-03 | 76 | 4 | 11 | Actual |
19219 | 6836.06 | 2023-10-03 | 76 | 6 | 8 | Actual |
8348 | 275.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
7275 | 142.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
21954 | 67.00 | 2024-01-01 | 76 | 2 | 6 | Actual |
22599 | 750.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
34610 | 1782.71 | 2024-12-03 | 76 | 6 | 12 | Actual |
30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
30646 | 174.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
17352 | 25.23 | 2023-08-03 | 76 | 5 | 11 | Actual |
13537 | 4529.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
22904 | 187.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
10503 | 2800.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
14848 | 90.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
25814 | 636.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
33460 | 1455.04 | 2024-11-02 | 76 | 6 | 12 | Actual |
20128 | 1934.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
11486 | 4093.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
25348 | 168.85 | 2024-04-02 | 76 | 1 | 11 | Actual |
5078 | 275.00 | 2022-09-03 | 76 | 3 | 6 | Actual |
17559 | 760.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
34375 | 78.42 | 2024-12-03 | 76 | 2 | 11 | Actual |
35609 | 43.31 | 2025-01-01 | 76 | 5 | 11 | Actual |
38354 | 864.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
26238 | 7818.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
2413 | 78.00 | 2022-07-04 | 76 | 7 | 3 | Actual |
Generated 2025-06-03 00:58:54.612 UTC