[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 620 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4109 | 1800.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
1013 | 276.84 | 2022-04-22 | 76 | 2 | 8 | Actual |
12504 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
38177 | 2311.82 | 2025-02-20 | 76 | 6 | 13 | Actual |
24105 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
22846 | 2877.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
10503 | 2800.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
21063 | 953.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
33881 | 3507.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
12097 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
6822 | 732.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
19977 | 137.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
10366 | 1389.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
4047 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
5124 | 174.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
15856 | 208.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
2461 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
Generated 2025-05-22 07:07:03.593 UTC