[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 170 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11159 | 2700.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
32209 | 84.80 | 2024-09-20 | 76 | 5 | 11 | Actual |
39032 | 275.23 | 2025-03-22 | 76 | 4 | 11 | Actual |
8598 | 2328.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
22418 | 110.34 | 2023-12-20 | 76 | 4 | 11 | Actual |
31746 | 284.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
6623 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
32955 | 654.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
24544 | 6.08 | 2024-02-19 | 76 | 2 | 12 | Actual |
5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
15743 | 3276.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
6684 | 2600.00 | 2022-09-21 | 76 | 6 | 8 | Budget |
32419 | 408.28 | 2024-09-20 | 76 | 2 | 13 | Actual |
24965 | 39.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
23758 | 2265.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
24398 | 102.89 | 2024-02-19 | 76 | 4 | 11 | Actual |
21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
38892 | 8657.30 | 2025-03-22 | 76 | 6 | 8 | Actual |
13227 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
34402 | 231.61 | 2024-11-21 | 76 | 3 | 11 | Actual |
9250 | 1590.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
590 | 310.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
Generated 2025-05-21 16:53:33.061 UTC