[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 518 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
9186 | 357.00 | 2022-12-28 | 73 | 1 | 4 | Actual |
6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
20711 | 96.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
17769 | 263.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
11703 | 270.00 | 2023-02-27 | 73 | 1 | 6 | Actual |
29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
28132 | 452.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
Generated 2025-05-29 05:01:29.665 UTC