[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 379 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18949 | 131.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
13868 | 202.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
22364 | 86.93 | 2023-12-22 | 76 | 2 | 11 | Actual |
36437 | 901.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
27075 | 4052.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
1012 | 200.00 | 2022-04-23 | 76 | 2 | 8 | Budget |
27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
14608 | 94.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
10258 | 70.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
1761 | 250.00 | 2022-05-24 | 76 | 4 | 6 | Actual |
26984 | 5529.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
28227 | 5143.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
16775 | 2839.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
18354 | 87.99 | 2023-08-24 | 76 | 4 | 11 | Actual |
Generated 2025-05-23 19:45:37.146 UTC