[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 284 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
6948 | 577.00 | 2022-10-30 | 76 | 1 | 4 | Actual |
18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
9388 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
17123 | 698.06 | 2023-07-30 | 76 | 1 | 8 | Actual |
9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
Generated 2025-05-29 18:05:03.108 UTC