[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 844 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
26031 | 48.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
Generated 2025-05-28 04:20:14.275 UTC