[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 735 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
29634 | 861.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
17063 | 353.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 15:43:45.747 UTC