[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 77 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10116 | 300.00 | 2023-02-10 | 73 | 1 | 3 | Budget |
2730 | 220.00 | 2022-07-13 | 73 | 1 | 6 | Budget |
37619 | 452.00 | 2025-03-12 | 73 | 6 | 7 | Actual |
20091 | 457.00 | 2023-11-12 | 73 | 1 | 7 | Actual |
24574 | 18.84 | 2024-03-11 | 73 | 6 | 12 | Actual |
488 | 220.00 | 2022-05-12 | 73 | 1 | 6 | Budget |
35228 | 210.00 | 2025-01-10 | 73 | 6 | 6 | Actual |
28070 | 141.00 | 2024-07-12 | 73 | 7 | 3 | Actual |
28283 | 286.00 | 2024-07-12 | 73 | 1 | 6 | Actual |
3901 | 118.00 | 2022-08-12 | 73 | 2 | 6 | Actual |
27483 | 296.54 | 2024-06-11 | 73 | 6 | 8 | Actual |
10442 | 400.00 | 2023-02-10 | 73 | 1 | 5 | Budget |
31294 | 238.10 | 2024-09-11 | 73 | 2 | 13 | Actual |
12093 | 236.00 | 2023-03-12 | 73 | 6 | 7 | Actual |
5881 | 300.00 | 2022-10-12 | 73 | 6 | 4 | Budget |
31631 | 532.00 | 2024-10-11 | 73 | 6 | 5 | Actual |
26324 | 399.57 | 2024-05-11 | 73 | 2 | 8 | Actual |
23340 | 63.53 | 2024-02-10 | 73 | 2 | 11 | Actual |
32868 | 240.00 | 2024-11-11 | 73 | 3 | 6 | Actual |
28515 | 443.00 | 2024-07-12 | 73 | 6 | 7 | Actual |
3716 | 336.00 | 2022-08-12 | 73 | 1 | 5 | Actual |
24785 | 229.00 | 2024-04-11 | 73 | 6 | 4 | Actual |
36345 | 116.00 | 2025-02-10 | 73 | 5 | 6 | Actual |
9789 | 400.00 | 2023-01-10 | 73 | 1 | 7 | Budget |
14167 | 355.63 | 2023-05-12 | 73 | 6 | 8 | Actual |
26771 | 329.33 | 2024-05-11 | 73 | 6 | 13 | Actual |
38856 | 355.63 | 2025-04-12 | 73 | 2 | 8 | Actual |
3059 | 400.00 | 2022-07-13 | 73 | 1 | 7 | Budget |
14846 | 83.00 | 2023-06-12 | 73 | 2 | 6 | Actual |
17969 | 78.00 | 2023-09-12 | 73 | 5 | 6 | Actual |
24963 | 30.00 | 2024-04-11 | 73 | 2 | 6 | Actual |
Generated 2025-06-11 11:22:30.867 UTC