[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 185 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
12549 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 18:10:17.097 UTC