[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 413 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16119 | 417.76 | 2023-06-26 | 76 | 2 | 8 | Actual |
14012 | 550.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
11377 | 50.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
38177 | 2311.82 | 2025-02-23 | 76 | 6 | 13 | Actual |
36027 | 152.00 | 2025-01-24 | 76 | 7 | 3 | Actual |
10833 | 1600.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
34576 | 117.78 | 2024-11-25 | 76 | 2 | 12 | Actual |
29904 | 234.81 | 2024-07-25 | 76 | 3 | 11 | Actual |
32452 | 3867.99 | 2024-09-24 | 76 | 6 | 13 | Actual |
412 | 1700.00 | 2022-04-25 | 76 | 6 | 5 | Budget |
22959 | 272.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
13596 | 198.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
23603 | 816.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
38950 | 400.77 | 2025-03-26 | 76 | 1 | 11 | Actual |
13894 | 163.00 | 2023-04-25 | 76 | 4 | 6 | Actual |
4248 | 4100.00 | 2022-07-26 | 76 | 6 | 7 | Budget |
742 | 896.00 | 2022-04-25 | 76 | 6 | 6 | Actual |
26238 | 7818.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
6948 | 577.00 | 2022-10-26 | 76 | 1 | 4 | Actual |
35846 | 387.22 | 2024-12-24 | 76 | 2 | 13 | Actual |
9065 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
33132 | 510.18 | 2024-10-25 | 76 | 2 | 8 | Actual |
5637 | 280.00 | 2022-09-25 | 76 | 1 | 3 | Budget |
37941 | 5683.84 | 2025-02-23 | 76 | 6 | 11 | Actual |
28312 | 77.00 | 2024-06-25 | 76 | 2 | 6 | Actual |
12365 | 297.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
492 | 200.00 | 2022-04-25 | 76 | 1 | 6 | Budget |
6683 | 4275.40 | 2022-09-25 | 76 | 6 | 8 | Actual |
10041 | 4840.57 | 2022-12-24 | 76 | 6 | 8 | Actual |
24544 | 6.08 | 2024-02-23 | 76 | 2 | 12 | Actual |
Generated 2025-05-25 05:06:24.443 UTC