[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 139 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33666 | 452.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
28835 | 608.22 | 2024-06-30 | 72 | 6 | 11 | Actual |
34286 | 1169.28 | 2024-11-30 | 72 | 6 | 8 | Actual |
10360 | 141.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
14548 | 1205.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
1391 | 524.00 | 2022-05-31 | 72 | 6 | 4 | Actual |
12092 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
7003 | 480.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
17182 | 1449.59 | 2023-07-31 | 72 | 6 | 8 | Actual |
27270 | 525.00 | 2024-05-30 | 72 | 6 | 6 | Actual |
18092 | 1909.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
19216 | 1782.93 | 2023-09-30 | 72 | 6 | 8 | Actual |
6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
38889 | 3226.90 | 2025-03-31 | 72 | 6 | 8 | Actual |
16559 | 415.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
Generated 2025-05-30 20:07:34.483 UTC