[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 315 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
12608 | 348.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
35319 | 1540.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
7470 | 219.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
32541 | 445.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
5363 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
27482 | 2116.27 | 2024-05-22 | 72 | 6 | 8 | Actual |
30702 | 214.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
264 | 380.00 | 2022-04-22 | 72 | 6 | 4 | Budget |
19416 | 226.30 | 2023-09-22 | 72 | 6 | 11 | Actual |
2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
9245 | 480.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
10036 | 610.18 | 2022-12-21 | 72 | 6 | 8 | Actual |
4567 | 104.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
265 | 225.00 | 2022-04-22 | 72 | 6 | 4 | Actual |
29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
1862 | 550.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
36377 | 129.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
Generated 2025-05-22 14:22:58.430 UTC