[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 849 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
15708 | 358.00 | 2023-06-29 | 76 | 1 | 5 | Actual |
12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
1210 | 787.00 | 2022-05-29 | 76 | 6 | 3 | Actual |
11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
35117 | 102.00 | 2024-12-27 | 76 | 2 | 6 | Actual |
684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
Generated 2025-05-28 05:27:45.615 UTC