[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 75 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
15938 | 264.00 | 2023-06-30 | 72 | 6 | 6 | Actual |
4102 | 380.00 | 2022-07-30 | 72 | 6 | 6 | Budget |
10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
12750 | 674.00 | 2023-03-30 | 72 | 6 | 5 | Actual |
6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
10174 | 106.00 | 2023-01-28 | 72 | 6 | 3 | Actual |
26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
38769 | 2628.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
13534 | 1018.00 | 2023-04-29 | 72 | 6 | 3 | Actual |
2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
20773 | 210.00 | 2023-11-30 | 72 | 6 | 4 | Actual |
2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
12608 | 348.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
Generated 2025-05-29 17:24:59.482 UTC