[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 629 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4248 | 4100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
30051 | 55.02 | 2024-08-01 | 76 | 2 | 12 | Actual |
9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
21063 | 953.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
9329 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
4572 | 970.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
14670 | 2606.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
26359 | 8540.63 | 2024-05-01 | 76 | 6 | 8 | Actual |
9933 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
Generated 2025-06-01 16:10:13.944 UTC