[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1042 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20331 | 35.87 | 2023-11-17 | 73 | 2 | 11 | Actual |
37202 | 585.00 | 2025-03-17 | 73 | 1 | 4 | Actual |
16318 | 27.36 | 2023-07-18 | 73 | 5 | 11 | Actual |
14874 | 234.00 | 2023-06-17 | 73 | 3 | 6 | Actual |
12975 | 165.00 | 2023-04-17 | 73 | 4 | 6 | Actual |
5960 | 300.00 | 2022-10-17 | 73 | 1 | 5 | Budget |
25401 | 73.10 | 2024-04-16 | 73 | 3 | 11 | Actual |
23192 | 514.73 | 2024-02-15 | 73 | 1 | 8 | Actual |
27449 | 457.15 | 2024-06-16 | 73 | 2 | 8 | Actual |
23601 | 707.00 | 2024-03-16 | 73 | 1 | 3 | Actual |
2083 | 457.15 | 2022-06-17 | 73 | 1 | 8 | Actual |
8392 | 111.00 | 2022-12-18 | 73 | 2 | 6 | Actual |
36757 | 69.91 | 2025-02-15 | 73 | 5 | 11 | Actual |
34400 | 175.23 | 2024-12-17 | 73 | 3 | 11 | Actual |
14549 | 471.00 | 2023-06-17 | 73 | 6 | 3 | Actual |
35968 | 456.00 | 2025-02-15 | 73 | 6 | 3 | Actual |
7004 | 300.00 | 2022-11-17 | 73 | 6 | 4 | Budget |
18715 | 251.00 | 2023-10-17 | 73 | 6 | 4 | Actual |
7939 | 120.00 | 2022-12-18 | 73 | 6 | 3 | Budget |
16468 | 16.72 | 2023-07-18 | 73 | 6 | 12 | Actual |
6680 | 220.00 | 2022-10-17 | 73 | 6 | 8 | Budget |
2457 | 557.00 | 2022-07-18 | 73 | 1 | 4 | Actual |
12549 | 400.00 | 2023-04-17 | 73 | 1 | 4 | Budget |
20619 | 721.00 | 2023-12-18 | 73 | 1 | 3 | Actual |
Generated 2025-06-16 09:45:59.964 UTC