[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 608 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20212 | 414.73 | 2023-10-23 | 73 | 2 | 8 | Actual |
16886 | 262.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
15585 | 128.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
28635 | 523.82 | 2024-06-22 | 73 | 6 | 8 | Actual |
20739 | 367.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
3449 | 120.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
5632 | 220.00 | 2022-09-22 | 73 | 1 | 3 | Budget |
15528 | 416.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
79 | 220.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
5493 | 266.24 | 2022-08-23 | 73 | 2 | 8 | Actual |
19590 | 760.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
17592 | 414.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
Generated 2025-05-22 07:13:27.812 UTC