[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 739 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25575 | 10.33 | 2024-03-23 | 76 | 2 | 12 | Actual |
14107 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
1476 | 441.00 | 2022-05-24 | 76 | 1 | 5 | Actual |
22278 | 5673.91 | 2023-12-22 | 76 | 6 | 8 | Actual |
35528 | 170.98 | 2024-12-22 | 76 | 2 | 11 | Actual |
21120 | 515.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
20247 | 4643.59 | 2023-10-24 | 76 | 6 | 8 | Actual |
18381 | 28.42 | 2023-08-24 | 76 | 5 | 11 | Actual |
27652 | 84.80 | 2024-05-23 | 76 | 5 | 11 | Actual |
6296 | 124.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
21715 | 103.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
8129 | 3421.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
30472 | 624.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
7743 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
6948 | 577.00 | 2022-10-24 | 76 | 1 | 4 | Actual |
36027 | 152.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
3531 | 80.00 | 2022-07-24 | 76 | 7 | 3 | Actual |
9611 | 164.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
37799 | 322.04 | 2025-02-21 | 76 | 1 | 11 | Actual |
16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
15139 | 301.09 | 2023-05-24 | 76 | 2 | 8 | Actual |
3063 | 380.00 | 2022-06-24 | 76 | 1 | 7 | Budget |
11706 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
16914 | 148.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
Generated 2025-05-23 20:46:52.381 UTC