[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 604 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5776 | 101.00 | 2022-09-24 | 76 | 7 | 3 | Actual |
2598 | 360.00 | 2022-06-25 | 76 | 1 | 5 | Actual |
21658 | 2148.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
4699 | 588.00 | 2022-08-25 | 76 | 1 | 4 | Actual |
17471 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
23 | 297.00 | 2022-04-24 | 76 | 1 | 3 | Actual |
12427 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
29931 | 199.70 | 2024-07-24 | 76 | 4 | 11 | Actual |
18949 | 131.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
23638 | 4392.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
24845 | 317.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
11099 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
23256 | 7202.73 | 2024-01-23 | 76 | 6 | 8 | Actual |
4374 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
2518 | 1050.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
18095 | 7714.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
37297 | 743.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
1152 | 280.00 | 2022-05-25 | 76 | 1 | 3 | Budget |
8348 | 275.00 | 2022-11-25 | 76 | 1 | 6 | Actual |
23011 | 127.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
11098 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
Generated 2025-05-24 09:11:51.168 UTC