[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 759 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38326 | 137.00 | 2025-04-08 | 76 | 7 | 3 | Actual |
32128 | 153.95 | 2024-10-07 | 76 | 2 | 11 | Actual |
19711 | 497.00 | 2023-11-08 | 76 | 1 | 4 | Actual |
16439 | 12.46 | 2023-07-09 | 76 | 2 | 12 | Actual |
24398 | 102.89 | 2024-03-07 | 76 | 4 | 11 | Actual |
11098 | 285.93 | 2023-02-06 | 76 | 2 | 8 | Actual |
9563 | 306.00 | 2023-01-06 | 76 | 3 | 6 | Actual |
21213 | 867.76 | 2023-12-09 | 76 | 1 | 8 | Actual |
3253 | 234.42 | 2022-07-09 | 76 | 2 | 8 | Actual |
22 | 280.00 | 2022-05-08 | 76 | 1 | 3 | Budget |
11628 | 4520.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
9250 | 1590.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
27772 | 49.70 | 2024-06-07 | 76 | 2 | 12 | Actual |
5884 | 2500.00 | 2022-10-08 | 76 | 6 | 4 | Budget |
36530 | 1125.34 | 2025-02-06 | 76 | 1 | 8 | Actual |
29791 | 6734.54 | 2024-08-07 | 76 | 6 | 8 | Actual |
33460 | 1455.04 | 2024-11-07 | 76 | 6 | 12 | Actual |
23638 | 4392.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
26447 | 76.29 | 2024-05-07 | 76 | 2 | 11 | Actual |
12097 | 3200.00 | 2023-03-08 | 76 | 6 | 7 | Budget |
12693 | 427.00 | 2023-04-08 | 76 | 1 | 5 | Actual |
2597 | 380.00 | 2022-07-09 | 76 | 1 | 5 | Budget |
15650 | 1071.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
10181 | 1000.00 | 2023-02-06 | 76 | 6 | 3 | Budget |
83 | 750.00 | 2022-05-08 | 76 | 6 | 3 | Budget |
11238 | 280.00 | 2023-03-08 | 76 | 1 | 3 | Budget |
15053 | 8778.00 | 2023-06-08 | 76 | 6 | 7 | Actual |
25909 | 458.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
21658 | 2148.00 | 2024-01-06 | 76 | 6 | 3 | Actual |
5078 | 275.00 | 2022-09-08 | 76 | 3 | 6 | Actual |
Generated 2025-06-07 09:10:47.529 UTC