[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 191 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33634 | 842.00 | 2024-12-11 | 76 | 1 | 3 | Actual |
2926 | 129.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
4902 | 2900.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
12755 | 2800.00 | 2023-04-11 | 76 | 6 | 5 | Budget |
30646 | 174.00 | 2024-09-10 | 76 | 4 | 6 | Actual |
35442 | 6704.24 | 2025-01-09 | 76 | 6 | 8 | Actual |
17713 | 2732.00 | 2023-09-11 | 76 | 6 | 4 | Actual |
7324 | 280.00 | 2022-11-11 | 76 | 3 | 6 | Budget |
8739 | 3200.00 | 2022-12-12 | 76 | 6 | 7 | Budget |
2196 | 2100.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
2656 | 1700.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
29381 | 2258.00 | 2024-08-10 | 76 | 6 | 5 | Actual |
3579 | 539.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
17030 | 558.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
22509 | 10.33 | 2024-01-09 | 76 | 1 | 12 | Actual |
26655 | 228.42 | 2024-05-10 | 76 | 6 | 12 | Actual |
12504 | 70.00 | 2023-04-11 | 76 | 7 | 3 | Budget |
22985 | 113.00 | 2024-02-09 | 76 | 4 | 6 | Actual |
13355 | 200.00 | 2023-04-11 | 76 | 2 | 8 | Budget |
8348 | 275.00 | 2022-12-12 | 76 | 1 | 6 | Actual |
12225 | 200.00 | 2023-03-11 | 76 | 2 | 8 | Budget |
29043 | 569.68 | 2024-07-11 | 76 | 2 | 13 | Actual |
23546 | 29.48 | 2024-02-09 | 76 | 6 | 12 | Actual |
5699 | 750.00 | 2022-10-11 | 76 | 6 | 3 | Budget |
33939 | 289.00 | 2024-12-11 | 76 | 1 | 6 | Actual |
6025 | 3516.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
33426 | 50.76 | 2024-11-10 | 76 | 2 | 12 | Actual |
36791 | 748.65 | 2025-02-09 | 76 | 6 | 11 | Actual |
Generated 2025-06-10 05:31:05.309 UTC