[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 783 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3453 | 750.00 | 2022-08-07 | 76 | 6 | 3 | Budget |
29133 | 795.00 | 2024-08-06 | 76 | 1 | 3 | Actual |
7417 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
15801 | 200.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
16320 | 29.48 | 2023-07-08 | 76 | 5 | 11 | Actual |
3531 | 80.00 | 2022-08-07 | 76 | 7 | 3 | Actual |
31540 | 4648.00 | 2024-10-06 | 76 | 6 | 4 | Actual |
24197 | 723.82 | 2024-03-06 | 76 | 1 | 8 | Actual |
35287 | 720.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
17945 | 123.00 | 2023-09-07 | 76 | 4 | 6 | Actual |
36321 | 230.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
8926 | 2200.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
4326 | 380.00 | 2022-08-07 | 76 | 1 | 8 | Budget |
30507 | 4138.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
37497 | 153.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
6152 | 122.00 | 2022-10-07 | 76 | 2 | 6 | Actual |
10971 | 1380.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
21777 | 740.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
6434 | 380.00 | 2022-10-07 | 76 | 1 | 7 | Budget |
9981 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
1475 | 380.00 | 2022-06-07 | 76 | 1 | 5 | Budget |
22451 | 449.70 | 2024-01-05 | 76 | 6 | 11 | Actual |
6105 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
25228 | 751.10 | 2024-04-06 | 76 | 1 | 8 | Actual |
31177 | 117.78 | 2024-09-06 | 76 | 2 | 12 | Actual |
22245 | 398.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
27625 | 223.10 | 2024-06-06 | 76 | 4 | 11 | Actual |
11565 | 392.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
24344 | 55.02 | 2024-03-06 | 76 | 2 | 11 | Actual |
1714 | 263.00 | 2022-06-07 | 76 | 3 | 6 | Actual |
3777 | 1232.00 | 2022-08-07 | 76 | 6 | 5 | Actual |
16266 | 75.23 | 2023-07-08 | 76 | 3 | 11 | Actual |
Generated 2025-06-06 07:44:44.953 UTC