[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 892 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24544 | 6.08 | 2024-02-28 | 76 | 2 | 12 | Actual |
28482 | 867.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
7088 | 339.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
2926 | 129.00 | 2022-07-01 | 76 | 5 | 6 | Actual |
411 | 846.00 | 2022-04-30 | 76 | 6 | 5 | Actual |
35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
9388 | 2100.00 | 2022-12-29 | 76 | 6 | 5 | Budget |
5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
25256 | 367.75 | 2024-03-30 | 76 | 2 | 8 | Actual |
884 | 3100.00 | 2022-04-30 | 76 | 6 | 7 | Budget |
1475 | 380.00 | 2022-05-31 | 76 | 1 | 5 | Budget |
22719 | 443.00 | 2024-01-29 | 76 | 1 | 4 | Actual |
Generated 2025-05-30 21:21:32.505 UTC