[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 580 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19305 | 25.23 | 2023-10-19 | 76 | 2 | 11 | Actual |
31477 | 180.00 | 2024-10-18 | 76 | 7 | 3 | Actual |
38354 | 864.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
17030 | 558.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
24668 | 3019.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
21927 | 190.00 | 2024-01-17 | 76 | 1 | 6 | Actual |
15495 | 856.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
31718 | 81.00 | 2024-10-18 | 76 | 2 | 6 | Actual |
31922 | 5607.00 | 2024-10-18 | 76 | 6 | 7 | Actual |
7323 | 293.00 | 2022-11-19 | 76 | 3 | 6 | Actual |
5557 | 2600.00 | 2022-09-19 | 76 | 6 | 8 | Budget |
28482 | 867.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
23638 | 4392.00 | 2024-03-18 | 76 | 6 | 3 | Actual |
3640 | 1874.00 | 2022-08-19 | 76 | 6 | 4 | Actual |
31091 | 5364.69 | 2024-09-18 | 76 | 6 | 11 | Actual |
19419 | 599.71 | 2023-10-19 | 76 | 6 | 11 | Actual |
17971 | 88.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
28603 | 546.55 | 2024-07-19 | 76 | 2 | 8 | Actual |
8128 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
18214 | 7731.53 | 2023-09-19 | 76 | 6 | 8 | Actual |
14928 | 113.00 | 2023-06-19 | 76 | 5 | 6 | Actual |
6949 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
6153 | 100.00 | 2022-10-19 | 76 | 2 | 6 | Budget |
20533 | 12.46 | 2023-11-19 | 76 | 2 | 12 | Actual |
Generated 2025-06-18 23:01:15.589 UTC