[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 418 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5120 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
13656 | 304.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
9462 | 274.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
24256 | 343.51 | 2024-03-01 | 73 | 6 | 8 | Actual |
21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
3574 | 400.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
28098 | 741.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
8345 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
21656 | 364.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
10038 | 257.15 | 2022-12-31 | 73 | 6 | 8 | Actual |
24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
9789 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
2921 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
6149 | 110.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
34076 | 154.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
7799 | 201.08 | 2022-11-02 | 73 | 6 | 8 | Actual |
Generated 2025-06-02 01:14:10.720 UTC