[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 367 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32542 | 355.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
32450 | 274.94 | 2024-09-19 | 73 | 6 | 13 | Actual |
27040 | 556.00 | 2024-05-20 | 73 | 1 | 5 | Actual |
27770 | 37.99 | 2024-05-20 | 73 | 2 | 12 | Actual |
12611 | 364.00 | 2023-03-21 | 73 | 6 | 4 | Actual |
3996 | 220.00 | 2022-07-21 | 73 | 4 | 6 | Budget |
15996 | 421.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
35844 | 366.17 | 2024-12-19 | 73 | 2 | 13 | Actual |
38678 | 221.00 | 2025-03-21 | 73 | 6 | 6 | Actual |
21980 | 222.00 | 2023-12-19 | 73 | 3 | 6 | Actual |
11155 | 205.63 | 2023-01-19 | 73 | 6 | 8 | Actual |
23254 | 364.72 | 2024-01-19 | 73 | 6 | 8 | Actual |
8595 | 224.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
6491 | 300.00 | 2022-09-20 | 73 | 6 | 7 | Budget |
10363 | 400.00 | 2023-01-19 | 73 | 6 | 4 | Budget |
6430 | 300.00 | 2022-09-20 | 73 | 1 | 7 | Budget |
24963 | 30.00 | 2024-03-20 | 73 | 2 | 6 | Actual |
28070 | 141.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
8125 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
6021 | 300.00 | 2022-09-20 | 73 | 6 | 5 | Budget |
11800 | 313.00 | 2023-02-18 | 73 | 3 | 6 | Actual |
19801 | 429.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
16560 | 390.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
37705 | 582.91 | 2025-02-18 | 73 | 2 | 8 | Actual |
Generated 2025-05-20 19:38:46.110 UTC