[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 778 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5448 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
33994 | 298.00 | 2024-11-24 | 76 | 3 | 6 | Actual |
36089 | 4659.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
3530 | 90.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
26865 | 3140.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
13624 | 431.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
33252 | 183.74 | 2024-10-24 | 76 | 2 | 11 | Actual |
35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
3063 | 380.00 | 2022-06-25 | 76 | 1 | 7 | Budget |
18775 | 341.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
20360 | 57.14 | 2023-10-25 | 76 | 3 | 11 | Actual |
22542 | 36.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
4512 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
22959 | 272.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
20128 | 1934.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
13086 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
5885 | 1769.00 | 2022-09-24 | 76 | 6 | 4 | Actual |
26326 | 504.12 | 2024-04-23 | 76 | 2 | 8 | Actual |
36347 | 146.00 | 2025-01-23 | 76 | 5 | 6 | Actual |
11628 | 4520.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
5637 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
Generated 2025-05-24 04:48:42.133 UTC