[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 363 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37585 | 582.00 | 2025-03-14 | 73 | 1 | 7 | Actual |
36435 | 817.00 | 2025-02-12 | 73 | 1 | 7 | Actual |
20358 | 51.82 | 2023-11-14 | 73 | 3 | 11 | Actual |
31829 | 171.00 | 2024-10-13 | 73 | 6 | 6 | Actual |
12501 | 80.00 | 2023-04-14 | 73 | 7 | 3 | Budget |
12690 | 339.00 | 2023-04-14 | 73 | 1 | 5 | Actual |
14900 | 85.00 | 2023-06-14 | 73 | 4 | 6 | Actual |
5960 | 300.00 | 2022-10-14 | 73 | 1 | 5 | Budget |
30563 | 208.00 | 2024-09-13 | 73 | 1 | 6 | Actual |
2593 | 300.00 | 2022-07-15 | 73 | 1 | 5 | Budget |
15996 | 421.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
586 | 281.00 | 2022-05-14 | 73 | 3 | 6 | Actual |
16089 | 655.64 | 2023-07-15 | 73 | 1 | 8 | Actual |
38948 | 369.91 | 2025-04-14 | 73 | 1 | 11 | Actual |
38645 | 116.00 | 2025-04-14 | 73 | 5 | 6 | Actual |
17917 | 230.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
26142 | 125.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
3059 | 400.00 | 2022-07-15 | 73 | 1 | 7 | Budget |
1285 | 46.00 | 2022-06-14 | 73 | 7 | 3 | Actual |
3249 | 207.15 | 2022-07-15 | 73 | 2 | 8 | Actual |
28098 | 741.00 | 2024-07-14 | 73 | 1 | 4 | Actual |
8489 | 220.00 | 2022-12-15 | 73 | 4 | 6 | Budget |
34902 | 702.00 | 2025-01-12 | 73 | 1 | 4 | Actual |
25455 | 45.44 | 2024-04-13 | 73 | 5 | 11 | Actual |
4244 | 300.00 | 2022-08-14 | 73 | 6 | 7 | Budget |
24723 | 83.00 | 2024-04-13 | 73 | 7 | 3 | Actual |
8735 | 300.00 | 2022-12-15 | 73 | 6 | 7 | Budget |
38619 | 130.00 | 2025-04-14 | 73 | 4 | 6 | Actual |
Generated 2025-06-13 17:28:47.926 UTC