[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 523 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1808 | 98.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
9065 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
18003 | 1168.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
4374 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
7371 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
38177 | 2311.82 | 2025-02-20 | 76 | 6 | 13 | Actual |
38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
10445 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
5369 | 4100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
271 | 1500.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
22985 | 113.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
2655 | 1650.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
32042 | 10651.28 | 2024-09-21 | 76 | 6 | 8 | Actual |
25575 | 10.33 | 2024-03-22 | 76 | 2 | 12 | Actual |
24544 | 6.08 | 2024-02-20 | 76 | 2 | 12 | Actual |
26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
10121 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
7148 | 2100.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
Generated 2025-05-22 14:16:41.657 UTC