[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 694 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37495 | 128.00 | 2025-02-27 | 73 | 5 | 6 | Actual |
27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
10626 | 101.00 | 2023-01-28 | 73 | 2 | 6 | Actual |
23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
20212 | 414.73 | 2023-10-30 | 73 | 2 | 8 | Actual |
7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
35698 | 186.93 | 2024-12-28 | 73 | 1 | 12 | Actual |
489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
Generated 2025-05-29 17:54:32.453 UTC