[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 11 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8920 | 2013.24 | 2022-11-24 | 72 | 6 | 8 | Actual |
14457 | 2.89 | 2023-04-23 | 72 | 6 | 12 | Actual |
5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
26770 | 373.19 | 2024-04-22 | 72 | 6 | 13 | Actual |
1390 | 380.00 | 2022-05-24 | 72 | 6 | 4 | Budget |
737 | 244.00 | 2022-04-23 | 72 | 6 | 6 | Actual |
11292 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
3635 | 197.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
25075 | 225.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
877 | 480.00 | 2022-04-23 | 72 | 6 | 7 | Budget |
30504 | 880.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
2979 | 431.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
878 | 156.00 | 2022-04-23 | 72 | 6 | 7 | Actual |
24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
2001 | 480.00 | 2022-05-24 | 72 | 6 | 7 | Budget |
18412 | 243.32 | 2023-08-24 | 72 | 6 | 11 | Actual |
Generated 2025-05-23 08:48:33.278 UTC