[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 284 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
37854 | 255.02 | 2025-02-26 | 76 | 3 | 11 | Actual |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
Generated 2025-05-28 16:58:52.265 UTC