[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1085 > < TAKE 125 >
18 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
12882 | 94.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
1475 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
Generated 2025-05-28 06:40:52.242 UTC