[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1089 > < TAKE 250 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21567 | 28.42 | 2023-12-03 | 76 | 6 | 12 | Actual |
8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
33518 | 245.12 | 2024-11-01 | 76 | 1 | 13 | Actual |
22985 | 113.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
9005 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
3312 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
3063 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
6949 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
Generated 2025-06-01 06:18:24.315 UTC