[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 323 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5692 | 398.00 | 2022-09-30 | 72 | 6 | 3 | Actual |
21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
5224 | 350.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
10360 | 141.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
4241 | 1400.00 | 2022-07-31 | 72 | 6 | 7 | Budget |
31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
6489 | 1400.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
24573 | 3.95 | 2024-02-28 | 72 | 6 | 12 | Actual |
28514 | 756.00 | 2024-06-30 | 72 | 6 | 7 | Actual |
12420 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
29378 | 962.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
20561 | 6.08 | 2023-10-31 | 72 | 6 | 12 | Actual |
3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
34936 | 484.00 | 2024-12-29 | 72 | 6 | 4 | Actual |
36469 | 1200.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
13221 | 489.00 | 2023-03-31 | 72 | 6 | 7 | Actual |
8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
4566 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
9245 | 480.00 | 2022-12-29 | 72 | 6 | 4 | Budget |
1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
19096 | 1318.00 | 2023-09-30 | 72 | 6 | 7 | Actual |
Generated 2025-05-30 21:23:46.319 UTC