[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1022 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4573 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
5310 | 364.00 | 2022-08-25 | 76 | 1 | 7 | Actual |
11755 | 138.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
29381 | 2258.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
3719 | 380.00 | 2022-07-25 | 76 | 1 | 5 | Budget |
27686 | 5945.55 | 2024-05-24 | 76 | 6 | 11 | Actual |
20093 | 550.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
5884 | 2500.00 | 2022-09-24 | 76 | 6 | 4 | Budget |
5637 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
162 | 60.00 | 2022-04-24 | 76 | 7 | 3 | Budget |
5448 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
37621 | 6424.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
30672 | 123.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
30592 | 107.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
20741 | 446.00 | 2023-11-25 | 76 | 1 | 4 | Actual |
1152 | 280.00 | 2022-05-25 | 76 | 1 | 3 | Budget |
22391 | 112.46 | 2023-12-23 | 76 | 3 | 11 | Actual |
33132 | 510.18 | 2024-10-24 | 76 | 2 | 8 | Actual |
12978 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
37297 | 743.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
2832 | 345.00 | 2022-06-25 | 76 | 3 | 6 | Actual |
Generated 2025-05-24 08:02:22.659 UTC