[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 821 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33132 | 510.18 | 2024-10-24 | 76 | 2 | 8 | Actual |
32870 | 295.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
30762 | 735.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
1714 | 263.00 | 2022-05-25 | 76 | 3 | 6 | Actual |
26419 | 196.51 | 2024-04-23 | 76 | 1 | 11 | Actual |
18272 | 147.57 | 2023-08-25 | 76 | 1 | 11 | Actual |
22599 | 750.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
32896 | 202.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
27744 | 326.30 | 2024-05-24 | 76 | 1 | 12 | Actual |
22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
16888 | 277.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
541 | 105.00 | 2022-04-24 | 76 | 2 | 6 | Actual |
13840 | 64.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
11050 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
31922 | 5607.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
211 | 561.00 | 2022-04-24 | 76 | 1 | 4 | Actual |
38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
34784 | 809.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
32155 | 193.32 | 2024-09-23 | 76 | 3 | 11 | Actual |
14821 | 186.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
24668 | 3019.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
35528 | 170.98 | 2024-12-23 | 76 | 2 | 11 | Actual |
11566 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
18214 | 7731.53 | 2023-08-25 | 76 | 6 | 8 | Actual |
27330 | 816.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
20741 | 446.00 | 2023-11-25 | 76 | 1 | 4 | Actual |
12036 | 368.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
27042 | 636.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
14284 | 113.53 | 2023-04-24 | 76 | 3 | 11 | Actual |
13355 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
Generated 2025-05-24 17:57:40.534 UTC