[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 619 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22540 | 32.67 | 2023-12-22 | 73 | 6 | 12 | Actual |
20774 | 245.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
21273 | 246.54 | 2023-11-24 | 73 | 6 | 8 | Actual |
38678 | 221.00 | 2025-03-24 | 73 | 6 | 6 | Actual |
1393 | 300.00 | 2022-05-24 | 73 | 6 | 4 | Budget |
585 | 300.00 | 2022-04-23 | 73 | 3 | 6 | Budget |
4568 | 137.00 | 2022-08-24 | 73 | 6 | 3 | Actual |
37528 | 208.00 | 2025-02-21 | 73 | 6 | 6 | Actual |
16971 | 137.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
33845 | 426.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
13594 | 166.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
23042 | 152.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
19949 | 168.00 | 2023-10-24 | 73 | 3 | 6 | Actual |
12221 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
23962 | 162.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
158 | 80.00 | 2022-04-23 | 73 | 7 | 3 | Budget |
28775 | 151.83 | 2024-06-23 | 73 | 4 | 11 | Actual |
1472 | 362.00 | 2022-05-24 | 73 | 1 | 5 | Actual |
6570 | 400.00 | 2022-09-23 | 73 | 1 | 8 | Budget |
34666 | 274.94 | 2024-11-23 | 73 | 1 | 13 | Actual |
12974 | 220.00 | 2023-03-24 | 73 | 4 | 6 | Budget |
20358 | 51.82 | 2023-10-24 | 73 | 3 | 11 | Actual |
14634 | 307.00 | 2023-05-24 | 73 | 1 | 4 | Actual |
20385 | 69.91 | 2023-10-24 | 73 | 4 | 11 | Actual |
Generated 2025-05-23 11:39:02.480 UTC