[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 308 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5557 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
18473 | 20.97 | 2023-08-24 | 76 | 1 | 12 | Actual |
22599 | 750.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
16439 | 12.46 | 2023-06-24 | 76 | 2 | 12 | Actual |
16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
32419 | 408.28 | 2024-09-22 | 76 | 2 | 13 | Actual |
9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
19185 | 460.18 | 2023-09-23 | 76 | 2 | 8 | Actual |
31091 | 5364.69 | 2024-08-23 | 76 | 6 | 11 | Actual |
26326 | 504.12 | 2024-04-22 | 76 | 2 | 8 | Actual |
6823 | 750.00 | 2022-10-24 | 76 | 6 | 3 | Budget |
11238 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
16860 | 67.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
25786 | 147.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
1714 | 263.00 | 2022-05-24 | 76 | 3 | 6 | Actual |
2985 | 1400.00 | 2022-06-24 | 76 | 6 | 6 | Budget |
20448 | 286.93 | 2023-10-24 | 76 | 6 | 11 | Actual |
32815 | 280.00 | 2024-10-23 | 76 | 1 | 6 | Actual |
37941 | 5683.84 | 2025-02-21 | 76 | 6 | 11 | Actual |
35846 | 387.22 | 2024-12-22 | 76 | 2 | 13 | Actual |
4433 | 3463.27 | 2022-07-24 | 76 | 6 | 8 | Actual |
22509 | 10.33 | 2023-12-22 | 76 | 1 | 12 | Actual |
4572 | 970.00 | 2022-08-24 | 76 | 6 | 3 | Actual |
27451 | 576.85 | 2024-05-23 | 76 | 2 | 8 | Actual |
Generated 2025-05-23 20:10:24.486 UTC