[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 658 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8266 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Budget |
12751 | 300.00 | 2023-03-29 | 73 | 6 | 5 | Budget |
5633 | 272.00 | 2022-09-28 | 73 | 1 | 3 | Actual |
26109 | 72.00 | 2024-04-27 | 73 | 5 | 6 | Actual |
14010 | 520.00 | 2023-04-28 | 73 | 1 | 7 | Actual |
17592 | 414.00 | 2023-08-29 | 73 | 6 | 3 | Actual |
28225 | 471.00 | 2024-06-28 | 73 | 6 | 5 | Actual |
37330 | 471.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
10177 | 141.00 | 2023-01-27 | 73 | 6 | 3 | Actual |
27271 | 210.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
7271 | 131.00 | 2022-10-29 | 73 | 2 | 6 | Actual |
4104 | 216.00 | 2022-07-29 | 73 | 6 | 6 | Actual |
34693 | 238.10 | 2024-11-28 | 73 | 2 | 13 | Actual |
23421 | 25.23 | 2024-01-27 | 73 | 5 | 11 | Actual |
9060 | 161.00 | 2022-12-27 | 73 | 6 | 3 | Actual |
8862 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
7084 | 300.00 | 2022-10-29 | 73 | 1 | 5 | Budget |
30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
29929 | 162.46 | 2024-07-28 | 73 | 4 | 11 | Actual |
12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
26526 | 15.65 | 2024-04-27 | 73 | 5 | 11 | Actual |
21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
27541 | 350.77 | 2024-05-28 | 73 | 1 | 11 | Actual |
Generated 2025-05-28 17:41:12.700 UTC