[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28723 | 115.65 | 2024-06-22 | 76 | 2 | 11 | Actual |
6762 | 358.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
24544 | 6.08 | 2024-02-20 | 76 | 2 | 12 | Actual |
35171 | 168.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
6763 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
6354 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
9981 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
30202 | 1411.80 | 2024-07-22 | 76 | 6 | 13 | Actual |
3578 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
23514 | 19.91 | 2024-01-21 | 76 | 1 | 12 | Actual |
2985 | 1400.00 | 2022-06-23 | 76 | 6 | 6 | Budget |
Generated 2025-05-22 09:03:53.282 UTC