[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25487 | 224.17 | 2024-04-16 | 72 | 6 | 11 | Actual |
15344 | 172.04 | 2023-06-17 | 72 | 6 | 11 | Actual |
25846 | 315.00 | 2024-05-16 | 72 | 6 | 4 | Actual |
37938 | 2439.10 | 2025-03-17 | 72 | 6 | 11 | Actual |
737 | 244.00 | 2022-05-17 | 72 | 6 | 6 | Actual |
3119 | 480.00 | 2022-07-18 | 72 | 6 | 7 | Budget |
1390 | 380.00 | 2022-06-17 | 72 | 6 | 4 | Budget |
2512 | 380.00 | 2022-07-18 | 72 | 6 | 4 | Budget |
6678 | 550.00 | 2022-10-17 | 72 | 6 | 8 | Budget |
6816 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
31537 | 1085.00 | 2024-10-16 | 72 | 6 | 4 | Actual |
28514 | 756.00 | 2024-07-17 | 72 | 6 | 7 | Actual |
18092 | 1909.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
8734 | 2500.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
36179 | 637.00 | 2025-02-15 | 72 | 6 | 5 | Actual |
13534 | 1018.00 | 2023-05-17 | 72 | 6 | 3 | Actual |
21564 | 1.00 | 2023-12-18 | 72 | 6 | 12 | Actual |
11480 | 1326.00 | 2023-03-17 | 72 | 6 | 4 | Actual |
4895 | 1444.00 | 2022-09-17 | 72 | 6 | 5 | Actual |
25075 | 225.00 | 2024-04-16 | 72 | 6 | 6 | Actual |
9245 | 480.00 | 2023-01-15 | 72 | 6 | 4 | Budget |
30702 | 214.00 | 2024-09-16 | 72 | 6 | 6 | Actual |
23755 | 508.00 | 2024-03-16 | 72 | 6 | 4 | Actual |
877 | 480.00 | 2022-05-17 | 72 | 6 | 7 | Budget |
Generated 2025-06-16 05:51:15.270 UTC