[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1027 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
30760 | 604.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
7691 | 442.00 | 2022-10-31 | 73 | 1 | 8 | Actual |
1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
6101 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
38232 | 579.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
31631 | 532.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
31920 | 514.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
12927 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
18058 | 414.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
3996 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
8442 | 220.00 | 2022-12-01 | 73 | 3 | 6 | Budget |
1067 | 198.05 | 2022-04-30 | 73 | 6 | 8 | Actual |
22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
29518 | 151.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
679 | 120.00 | 2022-04-30 | 73 | 5 | 6 | Budget |
16437 | 11.40 | 2023-07-01 | 73 | 2 | 12 | Actual |
30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
15613 | 274.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
36730 | 167.78 | 2025-01-29 | 73 | 4 | 11 | Actual |
10967 | 374.00 | 2023-01-29 | 73 | 6 | 7 | Actual |
29166 | 450.00 | 2024-07-30 | 73 | 6 | 3 | Actual |
19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
34874 | 158.00 | 2024-12-29 | 73 | 7 | 3 | Actual |
Generated 2025-05-30 10:35:30.311 UTC