[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 193 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
20561 | 6.08 | 2023-10-30 | 72 | 6 | 12 | Actual |
9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
14166 | 4714.81 | 2023-04-29 | 72 | 6 | 8 | Actual |
10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
10497 | 650.00 | 2023-01-28 | 72 | 6 | 5 | Budget |
16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
22156 | 1687.00 | 2023-12-28 | 72 | 6 | 7 | Actual |
30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
38266 | 305.00 | 2025-03-30 | 72 | 6 | 3 | Actual |
77 | 153.00 | 2022-04-29 | 72 | 6 | 3 | Actual |
37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
Generated 2025-05-29 14:23:28.890 UTC