[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1054 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
15650 | 1071.00 | 2023-06-29 | 76 | 6 | 4 | Actual |
21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
20333 | 48.63 | 2023-10-29 | 76 | 2 | 11 | Actual |
27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
25692 | 728.00 | 2024-04-27 | 76 | 1 | 3 | Actual |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
33224 | 448.64 | 2024-10-28 | 76 | 1 | 11 | Actual |
10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 18:41:04.142 UTC