[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1016 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
12879 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
28721 | 87.99 | 2024-07-01 | 73 | 2 | 11 | Actual |
18866 | 123.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
19533 | 23.10 | 2023-10-01 | 73 | 6 | 12 | Actual |
24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
16031 | 429.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
26653 | 26.29 | 2024-04-30 | 73 | 6 | 12 | Actual |
28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
Generated 2025-06-01 02:52:36.699 UTC