[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 655 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
29671 | 5104.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
9467 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
2007 | 3721.00 | 2022-05-25 | 76 | 6 | 7 | Actual |
34170 | 6485.00 | 2024-11-24 | 76 | 6 | 7 | Actual |
29076 | 4803.10 | 2024-06-24 | 76 | 6 | 13 | Actual |
2926 | 129.00 | 2022-06-25 | 76 | 5 | 6 | Actual |
12364 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
32870 | 295.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
39032 | 275.23 | 2025-03-25 | 76 | 4 | 11 | Actual |
2831 | 280.00 | 2022-06-25 | 76 | 3 | 6 | Budget |
20533 | 12.46 | 2023-10-25 | 76 | 2 | 12 | Actual |
26528 | 20.97 | 2024-04-23 | 76 | 5 | 11 | Actual |
14311 | 83.74 | 2023-04-24 | 76 | 4 | 11 | Actual |
28072 | 180.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
34876 | 209.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
23136 | 2686.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
17864 | 240.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
684 | 135.00 | 2022-04-24 | 76 | 5 | 6 | Actual |
18354 | 87.99 | 2023-08-25 | 76 | 4 | 11 | Actual |
2412 | 60.00 | 2022-06-25 | 76 | 7 | 3 | Budget |
13415 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
37621 | 6424.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
36877 | 56.08 | 2025-01-23 | 76 | 2 | 12 | Actual |
10727 | 207.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
26326 | 504.12 | 2024-04-23 | 76 | 2 | 8 | Actual |
6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
28392 | 145.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
Generated 2025-05-25 00:56:03.754 UTC