[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 929 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1948 | 441.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
37176 | 176.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
13416 | 3775.39 | 2023-03-22 | 76 | 6 | 8 | Actual |
29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
24787 | 707.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
35609 | 43.31 | 2024-12-20 | 76 | 5 | 11 | Actual |
39213 | 1873.13 | 2025-03-22 | 76 | 6 | 12 | Actual |
31030 | 244.38 | 2024-08-21 | 76 | 3 | 11 | Actual |
29494 | 299.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
30202 | 1411.80 | 2024-07-21 | 76 | 6 | 13 | Actual |
2735 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
31540 | 4648.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
31269 | 167.92 | 2024-08-21 | 76 | 1 | 13 | Actual |
11239 | 338.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
28227 | 5143.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
28366 | 208.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
16293 | 98.63 | 2023-06-22 | 76 | 4 | 11 | Actual |
39032 | 275.23 | 2025-03-22 | 76 | 4 | 11 | Actual |
5231 | 1800.00 | 2022-08-22 | 76 | 6 | 6 | Budget |
17298 | 87.99 | 2023-07-22 | 76 | 3 | 11 | Actual |
15231 | 172.04 | 2023-05-22 | 76 | 1 | 11 | Actual |
7008 | 1805.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
4375 | 382.91 | 2022-07-22 | 76 | 2 | 8 | Actual |
38830 | 975.34 | 2025-03-22 | 76 | 1 | 8 | Actual |
8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
33460 | 1455.04 | 2024-10-21 | 76 | 6 | 12 | Actual |
10582 | 280.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
23758 | 2265.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
29579 | 839.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
17919 | 260.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
21155 | 7712.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
Generated 2025-05-21 19:14:18.085 UTC