[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 518 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
10579 | 220.00 | 2023-01-28 | 73 | 1 | 6 | Budget |
28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
18773 | 290.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
Generated 2025-05-29 07:14:23.604 UTC