[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 104 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10175 | 100.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
36589 | 1416.26 | 2025-01-22 | 72 | 6 | 8 | Actual |
4428 | 857.16 | 2022-07-24 | 72 | 6 | 8 | Actual |
31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
15435 | 1.82 | 2023-05-24 | 72 | 6 | 12 | Actual |
8919 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
7470 | 219.00 | 2022-10-24 | 72 | 6 | 6 | Actual |
30411 | 447.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
16772 | 903.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
2979 | 431.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
35639 | 177.36 | 2024-12-22 | 72 | 6 | 11 | Actual |
1862 | 550.00 | 2022-05-24 | 72 | 6 | 6 | Budget |
35967 | 192.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
32541 | 445.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
Generated 2025-05-23 09:07:32.070 UTC