[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1084 > < TAKE 960 >
19 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7270 | 120.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
6292 | 110.00 | 2022-10-06 | 73 | 5 | 6 | Budget |
3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
6351 | 131.00 | 2022-10-06 | 73 | 6 | 6 | Actual |
37997 | 182.68 | 2025-03-06 | 73 | 1 | 12 | Actual |
13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
22507 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
31175 | 111.40 | 2024-09-05 | 73 | 2 | 12 | Actual |
12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
18596 | 432.00 | 2023-10-06 | 73 | 6 | 3 | Actual |
7271 | 131.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
4897 | 300.00 | 2022-09-06 | 73 | 6 | 5 | Budget |
23099 | 468.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
18808 | 371.00 | 2023-10-06 | 73 | 6 | 5 | Actual |
33222 | 422.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
27650 | 73.10 | 2024-06-05 | 73 | 5 | 11 | Actual |
35498 | 300.76 | 2025-01-04 | 73 | 1 | 11 | Actual |
16525 | 585.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
15613 | 274.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
Generated 2025-06-05 12:49:05.385 UTC