[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1006 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21954 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
163 | 71.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
36380 | 664.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
12426 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
19359 | 80.55 | 2023-10-02 | 76 | 4 | 11 | Actual |
14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
23816 | 344.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
14012 | 550.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
34876 | 209.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
19923 | 81.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
22217 | 702.61 | 2023-12-31 | 76 | 1 | 8 | Actual |
26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
17559 | 760.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
35728 | 112.46 | 2024-12-31 | 76 | 2 | 12 | Actual |
37741 | 6993.64 | 2025-03-02 | 76 | 6 | 8 | Actual |
13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
7882 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
Generated 2025-06-01 08:31:42.702 UTC