[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1084 > < TAKE 512 >
19 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
31267 | 132.83 | 2024-08-31 | 73 | 1 | 13 | Actual |
34666 | 274.94 | 2024-12-01 | 73 | 1 | 13 | Actual |
38144 | 346.87 | 2025-03-01 | 73 | 2 | 13 | Actual |
14458 | 27.36 | 2023-05-01 | 73 | 6 | 12 | Actual |
585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
2731 | 213.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
6351 | 131.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
9139 | 47.00 | 2022-12-30 | 73 | 7 | 3 | Actual |
38538 | 266.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
12975 | 165.00 | 2023-04-01 | 73 | 4 | 6 | Actual |
22157 | 364.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
21211 | 779.88 | 2023-12-02 | 73 | 1 | 8 | Actual |
25784 | 121.00 | 2024-04-30 | 73 | 7 | 3 | Actual |
14342 | 73.10 | 2023-05-01 | 73 | 6 | 11 | Actual |
38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
Generated 2025-06-01 01:05:37.058 UTC