[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 752 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9564 | 280.00 | 2023-01-16 | 76 | 3 | 6 | Budget |
33634 | 842.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
10366 | 1389.00 | 2023-02-16 | 76 | 6 | 4 | Actual |
36240 | 298.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
3579 | 539.00 | 2022-08-18 | 76 | 1 | 4 | Actual |
39005 | 177.36 | 2025-04-18 | 76 | 3 | 11 | Actual |
14763 | 3089.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
2926 | 129.00 | 2022-07-19 | 76 | 5 | 6 | Actual |
8926 | 2200.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
25256 | 367.75 | 2024-04-17 | 76 | 2 | 8 | Actual |
12505 | 90.00 | 2023-04-18 | 76 | 7 | 3 | Actual |
36910 | 2130.59 | 2025-02-16 | 76 | 6 | 12 | Actual |
351 | 380.00 | 2022-05-18 | 76 | 1 | 5 | Budget |
31091 | 5364.69 | 2024-09-17 | 76 | 6 | 11 | Actual |
14551 | 5426.00 | 2023-06-18 | 76 | 6 | 3 | Actual |
541 | 105.00 | 2022-05-18 | 76 | 2 | 6 | Actual |
8207 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
684 | 135.00 | 2022-05-18 | 76 | 5 | 6 | Actual |
6354 | 1800.00 | 2022-10-18 | 76 | 6 | 6 | Budget |
33545 | 373.19 | 2024-11-17 | 76 | 2 | 13 | Actual |
27423 | 1082.92 | 2024-06-17 | 76 | 1 | 8 | Actual |
6823 | 750.00 | 2022-11-18 | 76 | 6 | 3 | Budget |
29791 | 6734.54 | 2024-08-17 | 76 | 6 | 8 | Actual |
21567 | 28.42 | 2023-12-19 | 76 | 6 | 12 | Actual |
Generated 2025-06-17 14:48:24.655 UTC