[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4754 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
18503 | 2.89 | 2023-08-23 | 72 | 6 | 12 | Actual |
15344 | 172.04 | 2023-05-23 | 72 | 6 | 11 | Actual |
3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
35758 | 682.69 | 2024-12-21 | 72 | 6 | 12 | Actual |
12280 | 1401.11 | 2023-02-20 | 72 | 6 | 8 | Actual |
35319 | 1540.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
20773 | 210.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
26141 | 142.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
24255 | 1704.14 | 2024-02-20 | 72 | 6 | 8 | Actual |
35439 | 1690.51 | 2024-12-21 | 72 | 6 | 8 | Actual |
6348 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
30411 | 447.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
3634 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
26770 | 373.19 | 2024-04-21 | 72 | 6 | 13 | Actual |
26235 | 3423.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
7936 | 281.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
18211 | 2789.01 | 2023-08-23 | 72 | 6 | 8 | Actual |
16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
9708 | 261.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
4241 | 1400.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
12750 | 674.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
Generated 2025-05-23 02:38:01.019 UTC