[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 386 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
37495 | 128.00 | 2025-02-27 | 73 | 5 | 6 | Actual |
7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
4243 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
6429 | 325.00 | 2022-09-29 | 73 | 1 | 7 | Actual |
1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
20711 | 96.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 13:44:19.793 UTC