[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1018 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3063 | 380.00 | 2022-07-01 | 76 | 1 | 7 | Budget |
34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
18775 | 341.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
37332 | 3510.00 | 2025-02-28 | 76 | 6 | 5 | Actual |
26203 | 825.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
2735 | 237.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
8128 | 2000.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
26562 | 343.32 | 2024-04-29 | 76 | 6 | 11 | Actual |
36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
36732 | 181.61 | 2025-01-29 | 76 | 4 | 11 | Actual |
22245 | 398.06 | 2023-12-29 | 76 | 2 | 8 | Actual |
2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
13087 | 1196.00 | 2023-03-31 | 76 | 6 | 6 | Actual |
26474 | 108.21 | 2024-04-29 | 76 | 3 | 11 | Actual |
11898 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
37908 | 44.38 | 2025-02-28 | 76 | 5 | 11 | Actual |
37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
31177 | 117.78 | 2024-08-30 | 76 | 2 | 12 | Actual |
6295 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
4108 | 1118.00 | 2022-07-31 | 76 | 6 | 6 | Actual |
37390 | 256.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
29757 | 504.12 | 2024-07-30 | 76 | 2 | 8 | Actual |
31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
31718 | 81.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
Generated 2025-05-30 23:42:01.281 UTC