[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 319 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
1761 | 250.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
28192 | 585.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
27686 | 5945.55 | 2024-05-22 | 76 | 6 | 11 | Actual |
21869 | 2024.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
2275 | 294.00 | 2022-06-23 | 76 | 1 | 3 | Actual |
1869 | 1400.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
32334 | 1976.33 | 2024-09-21 | 76 | 6 | 12 | Actual |
20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
13415 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
30672 | 123.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
14517 | 672.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
8270 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
18923 | 206.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
39005 | 177.36 | 2025-03-23 | 76 | 3 | 11 | Actual |
16354 | 997.59 | 2023-06-23 | 76 | 6 | 11 | Actual |
31633 | 3894.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
1664 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
4327 | 525.33 | 2022-07-23 | 76 | 1 | 8 | Actual |
5369 | 4100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
Generated 2025-05-22 23:02:10.918 UTC