[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 173 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
15650 | 1071.00 | 2023-06-29 | 76 | 6 | 4 | Actual |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
Generated 2025-05-28 05:57:13.776 UTC