[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 843 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25786 | 147.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
10832 | 1129.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
2087 | 576.85 | 2022-06-01 | 76 | 1 | 8 | Actual |
37621 | 6424.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
35700 | 247.57 | 2024-12-30 | 76 | 1 | 12 | Actual |
13813 | 216.00 | 2023-05-01 | 76 | 1 | 6 | Actual |
15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
21534 | 23.10 | 2023-12-02 | 76 | 1 | 12 | Actual |
36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
21063 | 953.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
13306 | 648.06 | 2023-04-01 | 76 | 1 | 8 | Actual |
11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
21982 | 245.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
Generated 2025-05-31 11:57:41.411 UTC