[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 517 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11425 | 480.00 | 2023-02-16 | 76 | 1 | 4 | Budget |
8867 | 200.00 | 2022-11-19 | 76 | 2 | 8 | Budget |
19923 | 81.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
24225 | 417.76 | 2024-02-16 | 76 | 2 | 8 | Actual |
27571 | 128.42 | 2024-05-18 | 76 | 2 | 11 | Actual |
2831 | 280.00 | 2022-06-19 | 76 | 3 | 6 | Budget |
20414 | 57.14 | 2023-10-19 | 76 | 5 | 11 | Actual |
22217 | 702.61 | 2023-12-17 | 76 | 1 | 8 | Actual |
16562 | 3705.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
7616 | 3200.00 | 2022-10-19 | 76 | 6 | 7 | Budget |
10258 | 70.00 | 2023-01-17 | 76 | 7 | 3 | Budget |
14848 | 90.00 | 2023-05-19 | 76 | 2 | 6 | Actual |
20214 | 473.82 | 2023-10-19 | 76 | 2 | 8 | Actual |
17713 | 2732.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
36705 | 225.23 | 2025-01-17 | 76 | 3 | 11 | Actual |
18775 | 341.00 | 2023-09-18 | 76 | 1 | 5 | Actual |
19157 | 842.01 | 2023-09-18 | 76 | 1 | 8 | Actual |
4699 | 588.00 | 2022-08-19 | 76 | 1 | 4 | Actual |
32629 | 912.00 | 2024-10-18 | 76 | 1 | 4 | Actual |
34429 | 219.91 | 2024-11-18 | 76 | 4 | 11 | Actual |
4247 | 1357.00 | 2022-07-19 | 76 | 6 | 7 | Actual |
38567 | 118.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
23816 | 344.00 | 2024-02-16 | 76 | 1 | 5 | Actual |
24139 | 7952.00 | 2024-02-16 | 76 | 6 | 7 | Actual |
28750 | 229.49 | 2024-06-18 | 76 | 3 | 11 | Actual |
12615 | 2000.00 | 2023-03-19 | 76 | 6 | 4 | Budget |
10833 | 1600.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
35555 | 210.34 | 2024-12-17 | 76 | 3 | 11 | Actual |
Generated 2025-05-18 18:33:57.035 UTC