[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1089 > < TAKE 496 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14636 | 397.00 | 2023-06-12 | 76 | 1 | 4 | Actual |
26326 | 504.12 | 2024-05-11 | 76 | 2 | 8 | Actual |
27772 | 49.70 | 2024-06-11 | 76 | 2 | 12 | Actual |
13658 | 2310.00 | 2023-05-12 | 76 | 6 | 4 | Actual |
21743 | 441.00 | 2024-01-10 | 76 | 1 | 4 | Actual |
9251 | 2000.00 | 2023-01-10 | 76 | 6 | 4 | Budget |
28777 | 196.51 | 2024-07-12 | 76 | 4 | 11 | Actual |
8539 | 100.00 | 2022-12-13 | 76 | 5 | 6 | Budget |
33046 | 4678.00 | 2024-11-11 | 76 | 6 | 7 | Actual |
17891 | 64.00 | 2023-09-12 | 76 | 2 | 6 | Actual |
29877 | 84.80 | 2024-08-11 | 76 | 2 | 11 | Actual |
34784 | 809.00 | 2025-01-10 | 76 | 1 | 3 | Actual |
271 | 1500.00 | 2022-05-12 | 76 | 6 | 4 | Budget |
16775 | 2839.00 | 2023-08-12 | 76 | 6 | 5 | Actual |
Generated 2025-06-11 09:09:16.227 UTC