[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 984 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12505 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
3311 | 3069.32 | 2022-07-04 | 76 | 6 | 8 | Actual |
33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
3252 | 200.00 | 2022-07-04 | 76 | 2 | 8 | Budget |
33726 | 200.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
5698 | 922.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
9853 | 3200.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
4760 | 3904.00 | 2022-09-03 | 76 | 6 | 4 | Actual |
31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
20186 | 781.40 | 2023-11-03 | 76 | 1 | 8 | Actual |
39059 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
22985 | 113.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
39179 | 109.27 | 2025-04-03 | 76 | 2 | 12 | Actual |
37854 | 255.02 | 2025-03-03 | 76 | 3 | 11 | Actual |
19535 | 28.42 | 2023-10-03 | 76 | 6 | 12 | Actual |
38389 | 4906.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
15313 | 110.34 | 2023-06-03 | 76 | 4 | 11 | Actual |
21927 | 190.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
25403 | 82.68 | 2024-04-02 | 76 | 3 | 11 | Actual |
13166 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
10972 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
15615 | 380.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
37239 | 4523.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
8819 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
8539 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
1616 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
Generated 2025-06-02 21:33:37.339 UTC