[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1083 > < TAKE 992 >
20 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4047 | 100.00 | 2022-08-07 | 76 | 5 | 6 | Budget |
22451 | 449.70 | 2024-01-05 | 76 | 6 | 11 | Actual |
34784 | 809.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
6104 | 228.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
11159 | 2700.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
4901 | 3865.00 | 2022-09-07 | 76 | 6 | 5 | Actual |
16527 | 727.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
19064 | 522.00 | 2023-10-07 | 76 | 1 | 7 | Actual |
5172 | 100.00 | 2022-09-07 | 76 | 5 | 6 | Budget |
32392 | 238.10 | 2024-10-06 | 76 | 1 | 13 | Actual |
25692 | 728.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
27686 | 5945.55 | 2024-06-06 | 76 | 6 | 11 | Actual |
12835 | 280.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
25045 | 85.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
39093 | 1232.70 | 2025-04-07 | 76 | 6 | 11 | Actual |
15405 | 16.72 | 2023-06-07 | 76 | 1 | 12 | Actual |
9932 | 648.06 | 2023-01-05 | 76 | 1 | 8 | Actual |
7148 | 2100.00 | 2022-11-07 | 76 | 6 | 5 | Budget |
9466 | 304.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
13920 | 123.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
Generated 2025-06-06 10:56:29.784 UTC