[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 308 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10116 | 300.00 | 2023-01-29 | 73 | 1 | 3 | Budget |
35877 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
1148 | 300.00 | 2022-05-31 | 73 | 1 | 3 | Budget |
11624 | 280.00 | 2023-02-28 | 73 | 6 | 5 | Actual |
3448 | 161.00 | 2022-07-31 | 73 | 6 | 3 | Actual |
13224 | 300.00 | 2023-03-31 | 73 | 6 | 7 | Budget |
9653 | 120.00 | 2022-12-29 | 73 | 5 | 6 | Budget |
8535 | 148.00 | 2022-12-01 | 73 | 5 | 6 | Actual |
36648 | 389.06 | 2025-01-29 | 73 | 1 | 11 | Actual |
5821 | 400.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
10626 | 101.00 | 2023-01-29 | 73 | 2 | 6 | Actual |
15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
27596 | 213.53 | 2024-05-30 | 73 | 3 | 11 | Actual |
28283 | 286.00 | 2024-06-30 | 73 | 1 | 6 | Actual |
26002 | 117.00 | 2024-04-29 | 73 | 1 | 6 | Actual |
24843 | 245.00 | 2024-03-30 | 73 | 1 | 5 | Actual |
33396 | 149.70 | 2024-10-30 | 73 | 1 | 12 | Actual |
19357 | 66.72 | 2023-09-30 | 73 | 4 | 11 | Actual |
21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
1392 | 312.00 | 2022-05-31 | 73 | 6 | 4 | Actual |
15826 | 30.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
11799 | 300.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
20951 | 50.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
1207 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
6619 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
20212 | 414.73 | 2023-10-31 | 73 | 2 | 8 | Actual |
33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
Generated 2025-05-30 07:10:46.469 UTC