[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 74 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
35876 | 843.37 | 2024-12-22 | 72 | 6 | 13 | Actual |
23543 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
19096 | 1318.00 | 2023-09-23 | 72 | 6 | 7 | Actual |
6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
9381 | 961.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
32661 | 345.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
26356 | 1863.24 | 2024-04-22 | 72 | 6 | 8 | Actual |
10035 | 750.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
39090 | 358.21 | 2025-03-24 | 72 | 6 | 11 | Actual |
6489 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
12609 | 550.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
1862 | 550.00 | 2022-05-24 | 72 | 6 | 6 | Budget |
23755 | 508.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
16030 | 3000.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
24045 | 322.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
7003 | 480.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
18714 | 143.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
16970 | 73.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
17182 | 1449.59 | 2023-07-24 | 72 | 6 | 8 | Actual |
10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
Generated 2025-05-23 20:43:25.004 UTC