[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1027 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22334 | 105.02 | 2023-12-23 | 73 | 1 | 11 | Actual |
10254 | 80.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
9790 | 455.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
3637 | 300.00 | 2022-07-25 | 73 | 6 | 4 | Budget |
12975 | 165.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
7223 | 300.00 | 2022-10-25 | 73 | 1 | 6 | Budget |
7144 | 354.00 | 2022-10-25 | 73 | 6 | 5 | Actual |
819 | 400.00 | 2022-04-24 | 73 | 1 | 7 | Budget |
16773 | 332.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
21440 | 22.04 | 2023-11-25 | 73 | 5 | 11 | Actual |
19 | 250.00 | 2022-04-24 | 73 | 1 | 3 | Actual |
27684 | 181.61 | 2024-05-24 | 73 | 6 | 11 | Actual |
29464 | 72.00 | 2024-07-24 | 73 | 2 | 6 | Actual |
3949 | 220.00 | 2022-07-25 | 73 | 3 | 6 | Budget |
35285 | 520.00 | 2024-12-23 | 73 | 1 | 7 | Actual |
12611 | 364.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
1067 | 198.05 | 2022-04-24 | 73 | 6 | 8 | Actual |
4509 | 229.00 | 2022-08-25 | 73 | 1 | 3 | Actual |
27421 | 937.46 | 2024-05-24 | 73 | 1 | 8 | Actual |
36345 | 116.00 | 2025-01-23 | 73 | 5 | 6 | Actual |
16525 | 585.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
2130 | 220.00 | 2022-05-25 | 73 | 2 | 8 | Budget |
1533 | 218.00 | 2022-05-25 | 73 | 6 | 5 | Actual |
15854 | 150.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
Generated 2025-05-25 00:58:30.409 UTC