[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 319 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8123 | 480.00 | 2022-12-16 | 72 | 6 | 4 | Budget |
11481 | 550.00 | 2023-03-15 | 72 | 6 | 4 | Budget |
1205 | 131.00 | 2022-06-15 | 72 | 6 | 3 | Actual |
15050 | 1092.00 | 2023-06-15 | 72 | 6 | 7 | Actual |
32754 | 698.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
38174 | 245.12 | 2025-03-15 | 72 | 6 | 13 | Actual |
37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
23253 | 802.61 | 2024-02-13 | 72 | 6 | 8 | Actual |
264 | 380.00 | 2022-05-15 | 72 | 6 | 4 | Budget |
26652 | 50.76 | 2024-05-14 | 72 | 6 | 12 | Actual |
29073 | 2434.63 | 2024-07-15 | 72 | 6 | 13 | Actual |
36469 | 1200.00 | 2025-02-13 | 72 | 6 | 7 | Actual |
39210 | 174.17 | 2025-04-15 | 72 | 6 | 12 | Actual |
1863 | 949.00 | 2022-06-15 | 72 | 6 | 6 | Actual |
33878 | 1033.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
10174 | 106.00 | 2023-02-13 | 72 | 6 | 3 | Actual |
1531 | 280.00 | 2022-06-15 | 72 | 6 | 5 | Budget |
24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
11950 | 380.00 | 2023-03-15 | 72 | 6 | 6 | Budget |
25487 | 224.17 | 2024-04-14 | 72 | 6 | 11 | Actual |
23133 | 527.00 | 2024-02-13 | 72 | 6 | 7 | Actual |
38479 | 1618.00 | 2025-04-15 | 72 | 6 | 5 | Actual |
36907 | 413.53 | 2025-02-13 | 72 | 6 | 12 | Actual |
3119 | 480.00 | 2022-07-16 | 72 | 6 | 7 | Budget |
Generated 2025-06-14 15:36:29.355 UTC