[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1027 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34228 | 907.16 | 2024-12-19 | 76 | 1 | 8 | Actual |
28425 | 1138.00 | 2024-07-19 | 76 | 6 | 6 | Actual |
12552 | 528.00 | 2023-04-19 | 76 | 1 | 4 | Actual |
1475 | 380.00 | 2022-06-19 | 76 | 1 | 5 | Budget |
6105 | 200.00 | 2022-10-19 | 76 | 1 | 6 | Budget |
7009 | 2000.00 | 2022-11-19 | 76 | 6 | 4 | Budget |
24316 | 139.06 | 2024-03-18 | 76 | 1 | 11 | Actual |
35408 | 520.79 | 2025-01-17 | 76 | 2 | 8 | Actual |
7477 | 1051.00 | 2022-11-19 | 76 | 6 | 6 | Actual |
6025 | 3516.00 | 2022-10-19 | 76 | 6 | 5 | Actual |
30646 | 174.00 | 2024-09-18 | 76 | 4 | 6 | Actual |
24398 | 102.89 | 2024-03-18 | 76 | 4 | 11 | Actual |
Generated 2025-06-18 11:37:44.296 UTC