[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1065 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
2593 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
32627 | 741.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 08:02:17.295 UTC