[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33879 | 547.00 | 2024-11-28 | 73 | 6 | 5 | Actual |
3950 | 182.00 | 2022-07-29 | 73 | 3 | 6 | Actual |
31055 | 184.81 | 2024-08-28 | 73 | 4 | 11 | Actual |
20504 | 11.40 | 2023-10-29 | 73 | 1 | 12 | Actual |
30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
3059 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
28132 | 452.00 | 2024-06-28 | 73 | 6 | 4 | Actual |
36875 | 49.70 | 2025-01-27 | 73 | 2 | 12 | Actual |
26828 | 527.00 | 2024-05-28 | 73 | 1 | 3 | Actual |
5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
26499 | 90.12 | 2024-04-27 | 73 | 4 | 11 | Actual |
28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
34608 | 310.34 | 2024-11-28 | 73 | 6 | 12 | Actual |
4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
23849 | 236.00 | 2024-02-26 | 73 | 6 | 5 | Actual |
17469 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
29014 | 239.85 | 2024-06-28 | 73 | 1 | 13 | Actual |
12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
6758 | 300.00 | 2022-10-29 | 73 | 1 | 3 | Budget |
31886 | 795.00 | 2024-09-27 | 73 | 1 | 7 | Actual |
17028 | 421.00 | 2023-07-29 | 73 | 1 | 7 | Actual |
32599 | 146.00 | 2024-10-28 | 73 | 7 | 3 | Actual |
37237 | 608.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
11800 | 313.00 | 2023-02-26 | 73 | 3 | 6 | Actual |
Generated 2025-05-28 15:40:12.781 UTC