[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 604 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
26031 | 48.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
9715 | 1500.00 | 2022-12-27 | 76 | 6 | 6 | Budget |
24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
4761 | 2500.00 | 2022-08-29 | 76 | 6 | 4 | Budget |
23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
29133 | 795.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
Generated 2025-05-28 15:40:02.586 UTC