[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 174 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30051 | 55.02 | 2024-08-18 | 76 | 2 | 12 | Actual |
20448 | 286.93 | 2023-11-19 | 76 | 6 | 11 | Actual |
26713 | 167.92 | 2024-05-18 | 76 | 1 | 13 | Actual |
35032 | 2601.00 | 2025-01-17 | 76 | 6 | 5 | Actual |
25430 | 78.42 | 2024-04-18 | 76 | 4 | 11 | Actual |
4839 | 380.00 | 2022-09-19 | 76 | 1 | 5 | Budget |
15801 | 200.00 | 2023-07-20 | 76 | 1 | 6 | Actual |
34548 | 293.32 | 2024-12-19 | 76 | 1 | 12 | Actual |
36240 | 298.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
25607 | 25.23 | 2024-04-18 | 76 | 6 | 12 | Actual |
8866 | 285.93 | 2022-12-20 | 76 | 2 | 8 | Actual |
21213 | 867.76 | 2023-12-20 | 76 | 1 | 8 | Actual |
10680 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
1012 | 200.00 | 2022-05-19 | 76 | 2 | 8 | Budget |
5449 | 642.00 | 2022-09-19 | 76 | 1 | 8 | Actual |
12978 | 200.00 | 2023-04-19 | 76 | 4 | 6 | Budget |
17123 | 698.06 | 2023-08-19 | 76 | 1 | 8 | Actual |
7226 | 304.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
23369 | 103.95 | 2024-02-17 | 76 | 3 | 11 | Actual |
7371 | 200.00 | 2022-11-19 | 76 | 4 | 6 | Budget |
5078 | 275.00 | 2022-09-19 | 76 | 3 | 6 | Actual |
34289 | 5029.96 | 2024-12-19 | 76 | 6 | 8 | Actual |
37941 | 5683.84 | 2025-03-19 | 76 | 6 | 11 | Actual |
10774 | 120.00 | 2023-02-17 | 76 | 5 | 6 | Actual |
Generated 2025-06-18 03:41:45.040 UTC