[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 888 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10258 | 70.00 | 2023-01-26 | 76 | 7 | 3 | Budget |
26298 | 1019.28 | 2024-04-26 | 76 | 1 | 8 | Actual |
11565 | 392.00 | 2023-02-25 | 76 | 1 | 5 | Actual |
5884 | 2500.00 | 2022-09-27 | 76 | 6 | 4 | Budget |
16412 | 20.97 | 2023-06-28 | 76 | 1 | 12 | Actual |
17891 | 64.00 | 2023-08-28 | 76 | 2 | 6 | Actual |
12177 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
30170 | 359.15 | 2024-07-27 | 76 | 2 | 13 | Actual |
34819 | 2775.00 | 2024-12-26 | 76 | 6 | 3 | Actual |
17919 | 260.00 | 2023-08-28 | 76 | 3 | 6 | Actual |
3777 | 1232.00 | 2022-07-28 | 76 | 6 | 5 | Actual |
13166 | 480.00 | 2023-03-28 | 76 | 1 | 7 | Budget |
20868 | 2618.00 | 2023-11-28 | 76 | 6 | 5 | Actual |
33306 | 153.95 | 2024-10-27 | 76 | 4 | 11 | Actual |
4651 | 102.00 | 2022-08-28 | 76 | 7 | 3 | Actual |
24576 | 30.55 | 2024-02-25 | 76 | 6 | 12 | Actual |
13596 | 198.00 | 2023-04-27 | 76 | 7 | 3 | Actual |
210 | 550.00 | 2022-04-27 | 76 | 1 | 4 | Budget |
19185 | 460.18 | 2023-09-27 | 76 | 2 | 8 | Actual |
19951 | 219.00 | 2023-10-28 | 76 | 3 | 6 | Actual |
13953 | 870.00 | 2023-04-27 | 76 | 6 | 6 | Actual |
17243 | 128.42 | 2023-07-28 | 76 | 1 | 11 | Actual |
36472 | 5179.00 | 2025-01-26 | 76 | 6 | 7 | Actual |
33994 | 298.00 | 2024-11-27 | 76 | 3 | 6 | Actual |
36910 | 2130.59 | 2025-01-26 | 76 | 6 | 12 | Actual |
27240 | 113.00 | 2024-05-27 | 76 | 5 | 6 | Actual |
27571 | 128.42 | 2024-05-27 | 76 | 2 | 11 | Actual |
1337 | 599.00 | 2022-05-28 | 76 | 1 | 4 | Actual |
163 | 71.00 | 2022-04-27 | 76 | 7 | 3 | Actual |
34429 | 219.91 | 2024-11-27 | 76 | 4 | 11 | Actual |
16153 | 8510.33 | 2023-06-28 | 76 | 6 | 8 | Actual |
24016 | 125.00 | 2024-02-25 | 76 | 5 | 6 | Actual |
Generated 2025-05-28 01:47:40.966 UTC