[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1090 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21777 | 740.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
19157 | 842.01 | 2023-09-24 | 76 | 1 | 8 | Actual |
15708 | 358.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
18354 | 87.99 | 2023-08-25 | 76 | 4 | 11 | Actual |
16888 | 277.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
16239 | 28.42 | 2023-06-25 | 76 | 2 | 11 | Actual |
13718 | 421.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
3641 | 2500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
38737 | 728.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
28804 | 44.38 | 2024-06-24 | 76 | 5 | 11 | Actual |
25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
Generated 2025-05-24 10:11:26.704 UTC