[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1086 > < TAKE 125 >
17 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
32507 | 819.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
10255 | 62.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
11372 | 80.00 | 2023-02-27 | 73 | 7 | 3 | Budget |
15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
Generated 2025-05-29 17:48:18.838 UTC