[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1076
27 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26830 | 690.00 | 2024-06-14 | 76 | 1 | 3 | Actual |
25430 | 78.42 | 2024-04-14 | 76 | 4 | 11 | Actual |
11299 | 1000.00 | 2023-03-15 | 76 | 6 | 3 | Budget |
36849 | 211.40 | 2025-02-13 | 76 | 1 | 12 | Actual |
15139 | 301.09 | 2023-06-15 | 76 | 2 | 8 | Actual |
16091 | 723.82 | 2023-07-16 | 76 | 1 | 8 | Actual |
20387 | 97.57 | 2023-11-15 | 76 | 4 | 11 | Actual |
2655 | 1650.00 | 2022-07-16 | 76 | 6 | 5 | Actual |
11050 | 380.00 | 2023-02-13 | 76 | 1 | 8 | Budget |
11850 | 195.00 | 2023-03-15 | 76 | 4 | 6 | Actual |
3312 | 2100.00 | 2022-07-16 | 76 | 6 | 8 | Budget |
351 | 380.00 | 2022-05-15 | 76 | 1 | 5 | Budget |
32896 | 202.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
4512 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
11897 | 88.00 | 2023-03-15 | 76 | 5 | 6 | Actual |
34997 | 654.00 | 2025-01-13 | 76 | 1 | 5 | Actual |
12035 | 480.00 | 2023-03-15 | 76 | 1 | 7 | Budget |
8128 | 2000.00 | 2022-12-16 | 76 | 6 | 4 | Budget |
10833 | 1600.00 | 2023-02-13 | 76 | 6 | 6 | Budget |
19626 | 3227.00 | 2023-11-15 | 76 | 6 | 3 | Actual |
8819 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
5884 | 2500.00 | 2022-10-15 | 76 | 6 | 4 | Budget |
3063 | 380.00 | 2022-07-16 | 76 | 1 | 7 | Budget |
17806 | 2928.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
9466 | 304.00 | 2023-01-13 | 76 | 1 | 6 | Actual |
29877 | 84.80 | 2024-08-14 | 76 | 2 | 11 | Actual |
7804 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
Generated 2025-06-15 00:14:09.045 UTC