[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 635 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24423 | 24.16 | 2024-02-23 | 73 | 5 | 11 | Actual |
28601 | 482.91 | 2024-06-25 | 73 | 2 | 8 | Actual |
1149 | 286.00 | 2022-05-26 | 73 | 1 | 3 | Actual |
1068 | 220.00 | 2022-04-25 | 73 | 6 | 8 | Budget |
26357 | 523.82 | 2024-04-24 | 73 | 6 | 8 | Actual |
21532 | 20.97 | 2023-11-26 | 73 | 1 | 12 | Actual |
9849 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Budget |
17500 | 28.42 | 2023-07-26 | 73 | 6 | 12 | Actual |
31209 | 409.28 | 2024-08-25 | 73 | 6 | 12 | Actual |
6149 | 110.00 | 2022-09-25 | 73 | 2 | 6 | Budget |
27861 | 183.71 | 2024-05-25 | 73 | 1 | 13 | Actual |
7414 | 120.00 | 2022-10-26 | 73 | 5 | 6 | Budget |
6197 | 254.00 | 2022-09-25 | 73 | 3 | 6 | Actual |
11483 | 374.00 | 2023-02-23 | 73 | 6 | 4 | Actual |
32450 | 274.94 | 2024-09-24 | 73 | 6 | 13 | Actual |
26771 | 329.33 | 2024-04-24 | 73 | 6 | 13 | Actual |
18866 | 123.00 | 2023-09-25 | 73 | 1 | 6 | Actual |
16237 | 24.16 | 2023-06-26 | 73 | 2 | 11 | Actual |
13866 | 158.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
20951 | 50.00 | 2023-11-26 | 73 | 2 | 6 | Actual |
10675 | 300.00 | 2023-01-24 | 73 | 3 | 6 | Budget |
14458 | 27.36 | 2023-04-25 | 73 | 6 | 12 | Actual |
22006 | 157.00 | 2023-12-24 | 73 | 4 | 6 | Actual |
2874 | 220.00 | 2022-06-26 | 73 | 4 | 6 | Budget |
Generated 2025-05-25 12:44:07.932 UTC