[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 567 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
270 | 1201.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
20448 | 286.93 | 2023-11-14 | 76 | 6 | 11 | Actual |
20247 | 4643.59 | 2023-11-14 | 76 | 6 | 8 | Actual |
34695 | 324.06 | 2024-12-14 | 76 | 2 | 13 | Actual |
30620 | 263.00 | 2024-09-13 | 76 | 3 | 6 | Actual |
8128 | 2000.00 | 2022-12-15 | 76 | 6 | 4 | Budget |
7883 | 289.00 | 2022-12-15 | 76 | 1 | 3 | Actual |
11566 | 380.00 | 2023-03-14 | 76 | 1 | 5 | Budget |
2412 | 60.00 | 2022-07-15 | 76 | 7 | 3 | Budget |
17352 | 25.23 | 2023-08-14 | 76 | 5 | 11 | Actual |
26298 | 1019.28 | 2024-05-13 | 76 | 1 | 8 | Actual |
21835 | 421.00 | 2024-01-12 | 76 | 1 | 5 | Actual |
16647 | 439.00 | 2023-08-14 | 76 | 1 | 4 | Actual |
8349 | 280.00 | 2022-12-15 | 76 | 1 | 6 | Budget |
22509 | 10.33 | 2024-01-12 | 76 | 1 | 12 | Actual |
20506 | 15.65 | 2023-11-14 | 76 | 1 | 12 | Actual |
6026 | 2900.00 | 2022-10-14 | 76 | 6 | 5 | Budget |
21777 | 740.00 | 2024-01-12 | 76 | 6 | 4 | Actual |
5699 | 750.00 | 2022-10-14 | 76 | 6 | 3 | Budget |
13868 | 202.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
11755 | 138.00 | 2023-03-14 | 76 | 2 | 6 | Actual |
24787 | 707.00 | 2024-04-13 | 76 | 6 | 4 | Actual |
32544 | 1574.00 | 2024-11-13 | 76 | 6 | 3 | Actual |
6295 | 100.00 | 2022-10-14 | 76 | 5 | 6 | Budget |
2460 | 550.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
10504 | 1542.00 | 2023-02-12 | 76 | 6 | 5 | Actual |
17891 | 64.00 | 2023-09-14 | 76 | 2 | 6 | Actual |
37999 | 215.66 | 2025-03-14 | 76 | 1 | 12 | Actual |
4434 | 2600.00 | 2022-08-14 | 76 | 6 | 8 | Budget |
19185 | 460.18 | 2023-10-14 | 76 | 2 | 8 | Actual |
Generated 2025-06-13 08:36:18.449 UTC