[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1084 > < TAKE 960 >
19 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
10041 | 4840.57 | 2022-12-28 | 76 | 6 | 8 | Actual |
25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
5777 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
22931 | 41.00 | 2024-01-28 | 76 | 2 | 6 | Actual |
35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
Generated 2025-05-29 03:28:20.833 UTC