[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 616 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
26203 | 825.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
26501 | 105.02 | 2024-04-21 | 76 | 4 | 11 | Actual |
19923 | 81.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
35032 | 2601.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
8492 | 211.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
16239 | 28.42 | 2023-06-23 | 76 | 2 | 11 | Actual |
26031 | 48.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
35761 | 1932.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
35846 | 387.22 | 2024-12-21 | 76 | 2 | 13 | Actual |
34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
36027 | 152.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
9563 | 306.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
13753 | 3463.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
29965 | 741.20 | 2024-07-22 | 76 | 6 | 11 | Actual |
23342 | 78.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
17386 | 434.81 | 2023-07-23 | 76 | 6 | 11 | Actual |
11898 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
39059 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
21954 | 67.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
13718 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
Generated 2025-05-23 01:57:19.607 UTC