[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 719 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27214 | 203.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
31505 | 950.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
12286 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
10259 | 74.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
4699 | 588.00 | 2022-08-24 | 76 | 1 | 4 | Actual |
39213 | 1873.13 | 2025-03-24 | 76 | 6 | 12 | Actual |
16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
492 | 200.00 | 2022-04-23 | 76 | 1 | 6 | Budget |
27485 | 8026.99 | 2024-05-23 | 76 | 6 | 8 | Actual |
24725 | 99.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
12224 | 237.45 | 2023-02-21 | 76 | 2 | 8 | Actual |
11238 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
23758 | 2265.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
2335 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
163 | 71.00 | 2022-04-23 | 76 | 7 | 3 | Actual |
21415 | 112.46 | 2023-11-24 | 76 | 4 | 11 | Actual |
17185 | 5992.10 | 2023-07-24 | 76 | 6 | 8 | Actual |
12834 | 260.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
37908 | 44.38 | 2025-02-21 | 76 | 5 | 11 | Actual |
11851 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
20621 | 795.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
32722 | 643.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
Generated 2025-05-23 15:52:13.309 UTC