[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 266 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
30291 | 406.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
11950 | 380.00 | 2023-02-26 | 72 | 6 | 6 | Budget |
33457 | 397.58 | 2024-10-28 | 72 | 6 | 12 | Actual |
35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
11481 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
22275 | 1432.93 | 2023-12-27 | 72 | 6 | 8 | Actual |
12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
11153 | 1663.23 | 2023-01-27 | 72 | 6 | 8 | Actual |
36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
38769 | 2628.00 | 2025-03-29 | 72 | 6 | 7 | Actual |
5878 | 380.00 | 2022-09-28 | 72 | 6 | 4 | Budget |
4242 | 503.00 | 2022-07-29 | 72 | 6 | 7 | Actual |
7002 | 645.00 | 2022-10-29 | 72 | 6 | 4 | Actual |
1065 | 650.00 | 2022-04-28 | 72 | 6 | 8 | Budget |
406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
22631 | 482.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
21774 | 162.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
4566 | 200.00 | 2022-08-29 | 72 | 6 | 3 | Budget |
Generated 2025-05-28 05:20:30.247 UTC