[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 449 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20504 | 11.40 | 2023-11-20 | 73 | 1 | 12 | Actual |
12752 | 249.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
23134 | 455.00 | 2024-02-18 | 73 | 6 | 7 | Actual |
22243 | 355.63 | 2024-01-18 | 73 | 2 | 8 | Actual |
34546 | 277.36 | 2024-12-20 | 73 | 1 | 12 | Actual |
19 | 250.00 | 2022-05-20 | 73 | 1 | 3 | Actual |
8735 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
35030 | 399.00 | 2025-01-18 | 73 | 6 | 5 | Actual |
6149 | 110.00 | 2022-10-20 | 73 | 2 | 6 | Budget |
12422 | 220.00 | 2023-04-20 | 73 | 6 | 3 | Budget |
24314 | 122.04 | 2024-03-19 | 73 | 1 | 11 | Actual |
10769 | 110.00 | 2023-02-18 | 73 | 5 | 6 | Budget |
Generated 2025-06-20 01:59:55.400 UTC