[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 469 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12835 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
9190 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
7148 | 2100.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
24576 | 30.55 | 2024-02-21 | 76 | 6 | 12 | Actual |
4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
2831 | 280.00 | 2022-06-24 | 76 | 3 | 6 | Budget |
4980 | 200.00 | 2022-08-24 | 76 | 1 | 6 | Budget |
19386 | 53.95 | 2023-09-23 | 76 | 5 | 11 | Actual |
23396 | 110.34 | 2024-01-22 | 76 | 4 | 11 | Actual |
11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
35642 | 927.37 | 2024-12-22 | 76 | 6 | 11 | Actual |
38027 | 58.21 | 2025-02-21 | 76 | 2 | 12 | Actual |
10446 | 440.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
14311 | 83.74 | 2023-04-23 | 76 | 4 | 11 | Actual |
28838 | 2000.80 | 2024-06-23 | 76 | 6 | 11 | Actual |
15405 | 16.72 | 2023-05-24 | 76 | 1 | 12 | Actual |
18415 | 1053.97 | 2023-08-24 | 76 | 6 | 11 | Actual |
5310 | 364.00 | 2022-08-24 | 76 | 1 | 7 | Actual |
10445 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
23256 | 7202.73 | 2024-01-22 | 76 | 6 | 8 | Actual |
5230 | 2758.00 | 2022-08-24 | 76 | 6 | 6 | Actual |
8599 | 1500.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
13227 | 3200.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
10726 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
Generated 2025-05-23 05:37:11.167 UTC