[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 231 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4569 | 120.00 | 2022-08-29 | 73 | 6 | 3 | Budget |
35320 | 473.00 | 2024-12-27 | 73 | 6 | 7 | Actual |
21031 | 98.00 | 2023-11-29 | 73 | 5 | 6 | Actual |
13811 | 191.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
14167 | 355.63 | 2023-04-28 | 73 | 6 | 8 | Actual |
37797 | 260.34 | 2025-02-26 | 73 | 1 | 11 | Actual |
29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
30670 | 91.00 | 2024-08-28 | 73 | 5 | 6 | Actual |
7939 | 120.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
34817 | 546.00 | 2024-12-27 | 73 | 6 | 3 | Actual |
9976 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
32868 | 240.00 | 2024-10-28 | 73 | 3 | 6 | Actual |
6619 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
1472 | 362.00 | 2022-05-29 | 73 | 1 | 5 | Actual |
19475 | 11.40 | 2023-09-28 | 73 | 1 | 12 | Actual |
4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
2003 | 345.00 | 2022-05-29 | 73 | 6 | 7 | Actual |
2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
3996 | 220.00 | 2022-07-29 | 73 | 4 | 6 | Budget |
37202 | 585.00 | 2025-02-26 | 73 | 1 | 4 | Actual |
32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
11894 | 110.00 | 2023-02-26 | 73 | 5 | 6 | Budget |
38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
Generated 2025-05-28 17:43:43.969 UTC