[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1083 > < TAKE 96 >
20 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17889 | 55.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
1285 | 46.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
1009 | 198.05 | 2022-05-02 | 73 | 2 | 8 | Actual |
33632 | 778.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
17917 | 230.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
22157 | 364.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
24223 | 395.03 | 2024-03-01 | 73 | 2 | 8 | Actual |
35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
29041 | 520.56 | 2024-07-02 | 73 | 2 | 13 | Actual |
13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
29929 | 162.46 | 2024-08-01 | 73 | 4 | 11 | Actual |
10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
2981 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
6618 | 252.60 | 2022-10-02 | 73 | 2 | 8 | Actual |
Generated 2025-06-01 16:02:35.050 UTC