[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 52 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3771 | 750.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
4566 | 200.00 | 2022-08-30 | 72 | 6 | 3 | Budget |
15647 | 255.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
4102 | 380.00 | 2022-07-30 | 72 | 6 | 6 | Budget |
23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
21060 | 215.00 | 2023-11-30 | 72 | 6 | 6 | Actual |
37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
Generated 2025-05-29 18:00:32.241 UTC