[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 929 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21474 | 94.38 | 2023-11-25 | 73 | 6 | 11 | Actual |
33458 | 343.32 | 2024-10-24 | 73 | 6 | 12 | Actual |
17804 | 302.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
13951 | 142.00 | 2023-04-24 | 73 | 6 | 6 | Actual |
11750 | 120.00 | 2023-02-22 | 73 | 2 | 6 | Budget |
26948 | 912.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
1206 | 203.00 | 2022-05-25 | 73 | 6 | 3 | Actual |
8204 | 300.00 | 2022-11-25 | 73 | 1 | 5 | Budget |
38480 | 395.00 | 2025-03-25 | 73 | 6 | 5 | Actual |
27569 | 113.53 | 2024-05-24 | 73 | 2 | 11 | Actual |
30881 | 355.63 | 2024-08-24 | 73 | 2 | 8 | Actual |
24785 | 229.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
3774 | 300.00 | 2022-07-25 | 73 | 6 | 5 | Budget |
9187 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
24878 | 272.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
9977 | 305.63 | 2022-12-23 | 73 | 2 | 8 | Actual |
Generated 2025-05-24 13:29:03.990 UTC