[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 614 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9710 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
31770 | 139.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
6429 | 325.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
15345 | 108.21 | 2023-06-03 | 73 | 6 | 11 | Actual |
36293 | 281.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
4757 | 300.00 | 2022-09-03 | 73 | 6 | 4 | Budget |
25907 | 369.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
1756 | 220.00 | 2022-06-03 | 73 | 4 | 6 | Budget |
37202 | 585.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
1068 | 220.00 | 2022-05-03 | 73 | 6 | 8 | Budget |
27271 | 210.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
11800 | 313.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
8489 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
11482 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
6896 | 70.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
4183 | 300.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
27158 | 75.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
4104 | 216.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
19533 | 23.10 | 2023-10-03 | 73 | 6 | 12 | Actual |
5366 | 218.00 | 2022-09-03 | 73 | 6 | 7 | Actual |
29929 | 162.46 | 2024-08-02 | 73 | 4 | 11 | Actual |
16525 | 585.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
13161 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
21005 | 144.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
12928 | 237.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
16237 | 24.16 | 2023-07-04 | 73 | 2 | 11 | Actual |
38175 | 369.68 | 2025-03-03 | 73 | 6 | 13 | Actual |
24963 | 30.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
Generated 2025-06-02 09:56:42.977 UTC