[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 470 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10907 | 377.00 | 2023-01-27 | 73 | 1 | 7 | Actual |
9560 | 220.00 | 2022-12-27 | 73 | 3 | 6 | Budget |
22389 | 102.89 | 2023-12-27 | 73 | 3 | 11 | Actual |
20001 | 68.00 | 2023-10-29 | 73 | 5 | 6 | Actual |
16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
537 | 96.00 | 2022-04-28 | 73 | 2 | 6 | Actual |
207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
12501 | 80.00 | 2023-03-29 | 73 | 7 | 3 | Budget |
32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
24342 | 46.50 | 2024-02-26 | 73 | 2 | 11 | Actual |
586 | 281.00 | 2022-04-28 | 73 | 3 | 6 | Actual |
18681 | 319.00 | 2023-09-28 | 73 | 1 | 4 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
3997 | 152.00 | 2022-07-29 | 73 | 4 | 6 | Actual |
8535 | 148.00 | 2022-11-29 | 73 | 5 | 6 | Actual |
12975 | 165.00 | 2023-03-29 | 73 | 4 | 6 | Actual |
11094 | 120.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
21925 | 162.00 | 2023-12-27 | 73 | 1 | 6 | Actual |
22597 | 643.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
19743 | 223.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
2778 | 100.00 | 2022-06-29 | 73 | 2 | 6 | Budget |
3386 | 220.00 | 2022-07-29 | 73 | 1 | 3 | Budget |
19303 | 18.84 | 2023-09-28 | 73 | 2 | 11 | Actual |
30168 | 310.03 | 2024-07-28 | 73 | 2 | 13 | Actual |
2131 | 292.00 | 2022-05-29 | 73 | 2 | 8 | Actual |
2082 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
Generated 2025-05-28 20:22:47.469 UTC