[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24344 | 55.02 | 2024-03-21 | 76 | 2 | 11 | Actual |
32601 | 203.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
1714 | 263.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
34997 | 654.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
21442 | 27.36 | 2023-12-23 | 76 | 5 | 11 | Actual |
2656 | 1700.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
12883 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
31177 | 117.78 | 2024-09-21 | 76 | 2 | 12 | Actual |
5370 | 4987.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
27160 | 104.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
11956 | 2705.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
24225 | 417.76 | 2024-03-21 | 76 | 2 | 8 | Actual |
31746 | 284.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
13894 | 163.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
589 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
14257 | 29.48 | 2023-05-22 | 76 | 2 | 11 | Actual |
Generated 2025-06-21 12:47:59.777 UTC