[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1054 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4699 | 588.00 | 2022-08-31 | 76 | 1 | 4 | Actual |
12978 | 200.00 | 2023-03-31 | 76 | 4 | 6 | Budget |
16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
22451 | 449.70 | 2023-12-29 | 76 | 6 | 11 | Actual |
6901 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
33939 | 289.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
1012 | 200.00 | 2022-04-30 | 76 | 2 | 8 | Budget |
29791 | 6734.54 | 2024-07-30 | 76 | 6 | 8 | Actual |
3578 | 550.00 | 2022-07-31 | 76 | 1 | 4 | Budget |
17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
1760 | 200.00 | 2022-05-31 | 76 | 4 | 6 | Budget |
38680 | 1134.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
2735 | 237.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
10367 | 2000.00 | 2023-01-29 | 76 | 6 | 4 | Budget |
7883 | 289.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
6355 | 1629.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
31505 | 950.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
10259 | 74.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
26984 | 5529.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
35090 | 225.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
36995 | 359.15 | 2025-01-29 | 76 | 2 | 13 | Actual |
23369 | 103.95 | 2024-01-29 | 76 | 3 | 11 | Actual |
13813 | 216.00 | 2023-04-30 | 76 | 1 | 6 | Actual |
20093 | 550.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
4840 | 400.00 | 2022-08-31 | 76 | 1 | 5 | Actual |
5637 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
36347 | 146.00 | 2025-01-29 | 76 | 5 | 6 | Actual |
12427 | 970.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
38061 | 2408.25 | 2025-02-28 | 76 | 6 | 12 | Actual |
Generated 2025-05-30 13:23:35.710 UTC