[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 501 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
9190 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
27652 | 84.80 | 2024-05-24 | 76 | 5 | 11 | Actual |
36968 | 327.57 | 2025-01-23 | 76 | 1 | 13 | Actual |
3641 | 2500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
3857 | 293.00 | 2022-07-25 | 76 | 1 | 6 | Actual |
6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
10679 | 322.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
33046 | 4678.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
18975 | 76.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
7616 | 3200.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
15495 | 856.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
7615 | 1262.00 | 2022-10-25 | 76 | 6 | 7 | Actual |
4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
32544 | 1574.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
25786 | 147.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
1475 | 380.00 | 2022-05-25 | 76 | 1 | 5 | Budget |
18775 | 341.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
13894 | 163.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
4375 | 382.91 | 2022-07-25 | 76 | 2 | 8 | Actual |
10445 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
30507 | 4138.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
17891 | 64.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
10727 | 207.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
21624 | 658.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
24668 | 3019.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
271 | 1500.00 | 2022-04-24 | 76 | 6 | 4 | Budget |
9611 | 164.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
Generated 2025-05-24 04:26:19.529 UTC