[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 863 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33937 | 240.00 | 2024-11-24 | 73 | 1 | 6 | Actual |
27623 | 206.08 | 2024-05-24 | 73 | 4 | 11 | Actual |
28573 | 738.97 | 2024-06-24 | 73 | 1 | 8 | Actual |
34427 | 199.70 | 2024-11-24 | 73 | 4 | 11 | Actual |
20504 | 11.40 | 2023-10-25 | 73 | 1 | 12 | Actual |
7879 | 300.00 | 2022-11-25 | 73 | 1 | 3 | Budget |
22717 | 395.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
20979 | 209.00 | 2023-11-25 | 73 | 3 | 6 | Actual |
19533 | 23.10 | 2023-09-24 | 73 | 6 | 12 | Actual |
33879 | 547.00 | 2024-11-24 | 73 | 6 | 5 | Actual |
9383 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
37415 | 92.00 | 2025-02-22 | 73 | 2 | 6 | Actual |
28098 | 741.00 | 2024-06-24 | 73 | 1 | 4 | Actual |
36528 | 1020.80 | 2025-01-23 | 73 | 1 | 8 | Actual |
7738 | 220.00 | 2022-10-25 | 73 | 2 | 8 | Budget |
22416 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
18093 | 301.00 | 2023-08-25 | 73 | 6 | 7 | Actual |
31475 | 146.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
8442 | 220.00 | 2022-11-25 | 73 | 3 | 6 | Budget |
9560 | 220.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
5772 | 86.00 | 2022-09-24 | 73 | 7 | 3 | Actual |
207 | 486.00 | 2022-04-24 | 73 | 1 | 4 | Actual |
4695 | 483.00 | 2022-08-25 | 73 | 1 | 4 | Actual |
879 | 300.00 | 2022-04-24 | 73 | 6 | 7 | Actual |
Generated 2025-05-24 22:15:58.018 UTC