[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 968 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20564 | 48.63 | 2023-11-08 | 76 | 6 | 12 | Actual |
11425 | 480.00 | 2023-03-08 | 76 | 1 | 4 | Budget |
14728 | 404.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
29904 | 234.81 | 2024-08-07 | 76 | 3 | 11 | Actual |
20387 | 97.57 | 2023-11-08 | 76 | 4 | 11 | Actual |
22278 | 5673.91 | 2024-01-06 | 76 | 6 | 8 | Actual |
29849 | 375.23 | 2024-08-07 | 76 | 1 | 11 | Actual |
22812 | 383.00 | 2024-02-06 | 76 | 1 | 5 | Actual |
35555 | 210.34 | 2025-01-06 | 76 | 3 | 11 | Actual |
17771 | 327.00 | 2023-09-08 | 76 | 1 | 5 | Actual |
15053 | 8778.00 | 2023-06-08 | 76 | 6 | 7 | Actual |
34046 | 155.00 | 2024-12-08 | 76 | 5 | 6 | Actual |
21567 | 28.42 | 2023-12-09 | 76 | 6 | 12 | Actual |
18214 | 7731.53 | 2023-09-08 | 76 | 6 | 8 | Actual |
13718 | 421.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
18060 | 522.00 | 2023-09-08 | 76 | 1 | 7 | Actual |
37445 | 333.00 | 2025-03-08 | 76 | 3 | 6 | Actual |
37204 | 819.00 | 2025-03-08 | 76 | 1 | 4 | Actual |
16266 | 75.23 | 2023-07-09 | 76 | 3 | 11 | Actual |
12615 | 2000.00 | 2023-04-08 | 76 | 6 | 4 | Budget |
35032 | 2601.00 | 2025-01-06 | 76 | 6 | 5 | Actual |
11803 | 345.00 | 2023-03-08 | 76 | 3 | 6 | Actual |
29636 | 926.00 | 2024-08-07 | 76 | 1 | 7 | Actual |
32100 | 343.32 | 2024-10-07 | 76 | 1 | 11 | Actual |
37297 | 743.00 | 2025-03-08 | 76 | 1 | 5 | Actual |
13087 | 1196.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
5448 | 380.00 | 2022-09-08 | 76 | 1 | 8 | Budget |
7476 | 1500.00 | 2022-11-08 | 76 | 6 | 6 | Budget |
18354 | 87.99 | 2023-09-08 | 76 | 4 | 11 | Actual |
17386 | 434.81 | 2023-08-08 | 76 | 6 | 11 | Actual |
1288 | 60.00 | 2022-06-08 | 76 | 7 | 3 | Budget |
5777 | 90.00 | 2022-10-08 | 76 | 7 | 3 | Budget |
Generated 2025-06-07 08:00:57.222 UTC