[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 864 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
2984 | 1167.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
14848 | 90.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
636 | 200.00 | 2022-04-29 | 76 | 4 | 6 | Budget |
26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
23936 | 43.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
22634 | 4358.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
Generated 2025-05-29 21:14:34.460 UTC