[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 683 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
6198 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
11751 | 125.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
6430 | 300.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
13303 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
22122 | 429.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
21565 | 17.78 | 2023-12-03 | 73 | 6 | 12 | Actual |
16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
29223 | 158.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
37825 | 53.95 | 2025-03-02 | 73 | 2 | 11 | Actual |
9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
27650 | 73.10 | 2024-06-01 | 73 | 5 | 11 | Actual |
37202 | 585.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
36703 | 210.34 | 2025-01-31 | 73 | 3 | 11 | Actual |
3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
13411 | 276.84 | 2023-04-02 | 73 | 6 | 8 | Actual |
37082 | 836.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
35844 | 366.17 | 2024-12-31 | 73 | 2 | 13 | Actual |
1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
Generated 2025-06-01 06:48:17.264 UTC