[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12426 | 1000.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
35408 | 520.79 | 2025-01-03 | 76 | 2 | 8 | Actual |
34695 | 324.06 | 2024-12-05 | 76 | 2 | 13 | Actual |
3311 | 3069.32 | 2022-07-06 | 76 | 6 | 8 | Actual |
5231 | 1800.00 | 2022-09-05 | 76 | 6 | 6 | Budget |
24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
34375 | 78.42 | 2024-12-05 | 76 | 2 | 11 | Actual |
17919 | 260.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
15743 | 3276.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
2832 | 345.00 | 2022-07-06 | 76 | 3 | 6 | Actual |
30023 | 266.72 | 2024-08-04 | 76 | 1 | 12 | Actual |
34135 | 918.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
4433 | 3463.27 | 2022-08-05 | 76 | 6 | 8 | Actual |
6949 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
26326 | 504.12 | 2024-05-04 | 76 | 2 | 8 | Actual |
30565 | 248.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
32896 | 202.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
16091 | 723.82 | 2023-07-06 | 76 | 1 | 8 | Actual |
8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
37854 | 255.02 | 2025-03-05 | 76 | 3 | 11 | Actual |
25944 | 2190.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
1616 | 200.00 | 2022-06-05 | 76 | 1 | 6 | Budget |
10120 | 275.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
27273 | 1333.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
Generated 2025-06-04 13:59:15.394 UTC