[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 255 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
15527 | 1874.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
2513 | 297.00 | 2022-07-01 | 72 | 6 | 4 | Actual |
25287 | 1613.23 | 2024-03-30 | 72 | 6 | 8 | Actual |
30199 | 466.17 | 2024-07-30 | 72 | 6 | 13 | Actual |
9709 | 380.00 | 2022-12-29 | 72 | 6 | 6 | Budget |
31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
14667 | 592.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
20125 | 605.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
28634 | 1308.68 | 2024-06-30 | 72 | 6 | 8 | Actual |
2002 | 782.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
23755 | 508.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
37938 | 2439.10 | 2025-02-28 | 72 | 6 | 11 | Actual |
76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
Generated 2025-05-30 08:36:26.778 UTC