[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1081
22 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20245 | 461.70 | 2023-10-22 | 73 | 6 | 8 | Actual |
20091 | 457.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
31028 | 200.76 | 2024-08-21 | 73 | 3 | 11 | Actual |
36319 | 214.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
6291 | 98.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
19590 | 760.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
21980 | 222.00 | 2023-12-20 | 73 | 3 | 6 | Actual |
4647 | 88.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
15854 | 150.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
14282 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
11234 | 304.00 | 2023-02-19 | 73 | 1 | 3 | Actual |
19475 | 11.40 | 2023-09-21 | 73 | 1 | 12 | Actual |
9850 | 202.00 | 2022-12-20 | 73 | 6 | 7 | Actual |
16117 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
3774 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
11952 | 218.00 | 2023-02-19 | 73 | 6 | 6 | Actual |
21031 | 98.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
5365 | 300.00 | 2022-08-22 | 73 | 6 | 7 | Budget |
23312 | 139.06 | 2024-01-20 | 73 | 1 | 11 | Actual |
8345 | 300.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
21622 | 509.00 | 2023-12-20 | 73 | 1 | 3 | Actual |
19681 | 208.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
Generated 2025-05-22 02:38:08.534 UTC