[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 998 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1616 | 200.00 | 2022-06-05 | 76 | 1 | 6 | Budget |
13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
23194 | 648.06 | 2024-02-03 | 76 | 1 | 8 | Actual |
27423 | 1082.92 | 2024-06-04 | 76 | 1 | 8 | Actual |
35408 | 520.79 | 2025-01-03 | 76 | 2 | 8 | Actual |
28896 | 310.34 | 2024-07-05 | 76 | 1 | 12 | Actual |
3253 | 234.42 | 2022-07-06 | 76 | 2 | 8 | Actual |
23396 | 110.34 | 2024-02-03 | 76 | 4 | 11 | Actual |
13165 | 436.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
33726 | 200.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
2135 | 322.30 | 2022-06-05 | 76 | 2 | 8 | Actual |
22159 | 3681.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
28482 | 867.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
17325 | 100.76 | 2023-08-05 | 76 | 4 | 11 | Actual |
26004 | 144.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
2413 | 78.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
2196 | 2100.00 | 2022-06-05 | 76 | 6 | 8 | Budget |
33634 | 842.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
29904 | 234.81 | 2024-08-04 | 76 | 3 | 11 | Actual |
28425 | 1138.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
5637 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
8445 | 312.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
30259 | 817.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
743 | 1400.00 | 2022-05-05 | 76 | 6 | 6 | Budget |
27273 | 1333.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
9657 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
8270 | 2100.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
14169 | 10298.24 | 2023-05-05 | 76 | 6 | 8 | Actual |
14961 | 1425.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
Generated 2025-06-04 03:39:06.607 UTC