[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 728 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38828 | 793.52 | 2025-03-25 | 73 | 1 | 8 | Actual |
34782 | 665.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
37852 | 219.91 | 2025-02-22 | 73 | 3 | 11 | Actual |
4183 | 300.00 | 2022-07-25 | 73 | 1 | 7 | Budget |
32098 | 302.89 | 2024-09-23 | 73 | 1 | 11 | Actual |
10116 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
15854 | 150.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
11799 | 300.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
29344 | 471.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
11894 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
20358 | 51.82 | 2023-10-25 | 73 | 3 | 11 | Actual |
2515 | 300.00 | 2022-06-25 | 73 | 6 | 4 | Budget |
7271 | 131.00 | 2022-10-25 | 73 | 2 | 6 | Actual |
38890 | 442.00 | 2025-03-25 | 73 | 6 | 8 | Actual |
16209 | 156.08 | 2023-06-25 | 73 | 1 | 11 | Actual |
7144 | 354.00 | 2022-10-25 | 73 | 6 | 5 | Actual |
19417 | 129.48 | 2023-09-24 | 73 | 6 | 11 | Actual |
18596 | 432.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
18471 | 16.72 | 2023-08-25 | 73 | 1 | 12 | Actual |
12172 | 395.03 | 2023-02-22 | 73 | 1 | 8 | Actual |
27212 | 160.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
960 | 300.00 | 2022-04-24 | 73 | 1 | 8 | Budget |
30083 | 291.19 | 2024-07-24 | 73 | 6 | 12 | Actual |
9247 | 384.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
Generated 2025-05-24 13:17:31.224 UTC