[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1064 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5824 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
18655 | 98.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
9794 | 480.00 | 2022-12-30 | 76 | 1 | 7 | Budget |
38027 | 58.21 | 2025-03-01 | 76 | 2 | 12 | Actual |
6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
29904 | 234.81 | 2024-07-31 | 76 | 3 | 11 | Actual |
23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
31718 | 81.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
12834 | 260.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
28750 | 229.49 | 2024-07-01 | 76 | 3 | 11 | Actual |
3578 | 550.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
Generated 2025-05-31 10:40:35.202 UTC