[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 142 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3852 | 220.00 | 2022-07-29 | 73 | 1 | 6 | Budget |
20001 | 68.00 | 2023-10-29 | 73 | 5 | 6 | Actual |
24256 | 343.51 | 2024-02-26 | 73 | 6 | 8 | Actual |
23367 | 83.74 | 2024-01-27 | 73 | 3 | 11 | Actual |
20562 | 31.61 | 2023-10-29 | 73 | 6 | 12 | Actual |
21440 | 22.04 | 2023-11-29 | 73 | 5 | 11 | Actual |
21565 | 17.78 | 2023-11-29 | 73 | 6 | 12 | Actual |
36265 | 62.00 | 2025-01-27 | 73 | 2 | 6 | Actual |
9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
39269 | 232.84 | 2025-03-29 | 73 | 1 | 13 | Actual |
26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
5366 | 218.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
1803 | 120.00 | 2022-05-29 | 73 | 5 | 6 | Budget |
3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
5553 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
30563 | 208.00 | 2024-08-28 | 73 | 1 | 6 | Actual |
12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
29902 | 181.61 | 2024-07-28 | 73 | 3 | 11 | Actual |
7799 | 201.08 | 2022-10-29 | 73 | 6 | 8 | Actual |
2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
35698 | 186.93 | 2024-12-27 | 73 | 1 | 12 | Actual |
Generated 2025-05-28 22:09:30.678 UTC