[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 593 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10259 | 74.00 | 2022-07-15 | 76 | 7 | 3 | Actual |
5369 | 4100.00 | 2022-02-14 | 76 | 6 | 7 | Budget |
9794 | 480.00 | 2022-06-14 | 76 | 1 | 7 | Budget |
5125 | 200.00 | 2022-02-14 | 76 | 4 | 6 | Budget |
27863 | 194.24 | 2023-11-14 | 76 | 1 | 13 | Actual |
22217 | 702.61 | 2023-06-14 | 76 | 1 | 8 | Actual |
7418 | 100.00 | 2022-04-16 | 76 | 5 | 6 | Budget |
33669 | 1714.00 | 2024-05-16 | 76 | 6 | 3 | Actual |
29381 | 2258.00 | 2024-01-14 | 76 | 6 | 5 | Actual |
25135 | 594.00 | 2023-09-14 | 76 | 1 | 7 | Actual |
27598 | 251.83 | 2023-11-14 | 76 | 3 | 11 | Actual |
20093 | 550.00 | 2023-04-16 | 76 | 1 | 7 | Actual |
1714 | 263.00 | 2021-11-14 | 76 | 3 | 6 | Actual |
32601 | 203.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
1012 | 200.00 | 2021-10-14 | 76 | 2 | 8 | Budget |
29579 | 839.00 | 2024-01-14 | 76 | 6 | 6 | Actual |
38234 | 767.00 | 2024-09-14 | 76 | 1 | 3 | Actual |
5776 | 101.00 | 2022-03-16 | 76 | 7 | 3 | Actual |
23816 | 344.00 | 2023-08-14 | 76 | 1 | 5 | Actual |
12756 | 2999.00 | 2022-09-14 | 76 | 6 | 5 | Actual |
36732 | 181.61 | 2024-07-15 | 76 | 4 | 11 | Actual |
1211 | 750.00 | 2021-11-14 | 76 | 6 | 3 | Budget |
1664 | 90.00 | 2021-11-14 | 76 | 2 | 6 | Budget |
271 | 1500.00 | 2021-10-14 | 76 | 6 | 4 | Budget |
Generated 2024-11-13 06:59:44.045 UTC