[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 916 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
34695 | 324.06 | 2024-11-24 | 76 | 2 | 13 | Actual |
26830 | 690.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
11486 | 4093.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
37084 | 891.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
28924 | 52.89 | 2024-06-24 | 76 | 2 | 12 | Actual |
34576 | 117.78 | 2024-11-24 | 76 | 2 | 12 | Actual |
26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
19896 | 178.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
19419 | 599.71 | 2023-09-24 | 76 | 6 | 11 | Actual |
39005 | 177.36 | 2025-03-25 | 76 | 3 | 11 | Actual |
10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
27652 | 84.80 | 2024-05-24 | 76 | 5 | 11 | Actual |
3778 | 2900.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
14636 | 397.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
9793 | 515.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
38950 | 400.77 | 2025-03-25 | 76 | 1 | 11 | Actual |
13753 | 3463.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
38830 | 975.34 | 2025-03-25 | 76 | 1 | 8 | Actual |
20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
14107 | 648.06 | 2023-04-24 | 76 | 1 | 8 | Actual |
39032 | 275.23 | 2025-03-25 | 76 | 4 | 11 | Actual |
23256 | 7202.73 | 2024-01-23 | 76 | 6 | 8 | Actual |
34046 | 155.00 | 2024-11-24 | 76 | 5 | 6 | Actual |
14902 | 116.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
6684 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
37119 | 2259.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
9250 | 1590.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
33518 | 245.12 | 2024-10-24 | 76 | 1 | 13 | Actual |
14047 | 3437.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
Generated 2025-05-24 03:51:30.412 UTC