[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1025 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15939 | 118.00 | 2023-06-25 | 73 | 6 | 6 | Actual |
15706 | 324.00 | 2023-06-25 | 73 | 1 | 5 | Actual |
1756 | 220.00 | 2022-05-25 | 73 | 4 | 6 | Budget |
31267 | 132.83 | 2024-08-24 | 73 | 1 | 13 | Actual |
10441 | 416.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
79 | 220.00 | 2022-04-24 | 73 | 6 | 3 | Budget |
14167 | 355.63 | 2023-04-24 | 73 | 6 | 8 | Actual |
4371 | 325.33 | 2022-07-25 | 73 | 2 | 8 | Actual |
26296 | 828.37 | 2024-04-23 | 73 | 1 | 8 | Actual |
33044 | 591.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
19801 | 429.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
34902 | 702.00 | 2024-12-23 | 73 | 1 | 4 | Actual |
18325 | 68.85 | 2023-08-25 | 73 | 3 | 11 | Actual |
6430 | 300.00 | 2022-09-24 | 73 | 1 | 7 | Budget |
33632 | 778.00 | 2024-11-24 | 73 | 1 | 3 | Actual |
10769 | 110.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
16209 | 156.08 | 2023-06-25 | 73 | 1 | 11 | Actual |
7083 | 273.00 | 2022-10-25 | 73 | 1 | 5 | Actual |
12690 | 339.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
8016 | 55.00 | 2022-11-25 | 73 | 7 | 3 | Actual |
17557 | 603.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
28635 | 523.82 | 2024-06-24 | 73 | 6 | 8 | Actual |
4105 | 220.00 | 2022-07-25 | 73 | 6 | 6 | Budget |
36590 | 510.18 | 2025-01-23 | 73 | 6 | 8 | Actual |
Generated 2025-05-24 11:18:04.154 UTC