[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34784 | 809.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
30917 | 7252.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
36995 | 359.15 | 2025-01-19 | 76 | 2 | 13 | Actual |
14763 | 3089.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
19896 | 178.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
1336 | 550.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
16091 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
743 | 1400.00 | 2022-04-20 | 76 | 6 | 6 | Budget |
5077 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
38146 | 380.21 | 2025-02-18 | 76 | 2 | 13 | Actual |
27686 | 5945.55 | 2024-05-20 | 76 | 6 | 11 | Actual |
Generated 2025-05-20 11:46:42.408 UTC