[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 791 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27238 | 93.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
32006 | 399.57 | 2024-09-23 | 73 | 2 | 8 | Actual |
21413 | 100.76 | 2023-11-25 | 73 | 4 | 11 | Actual |
13500 | 760.00 | 2023-04-24 | 73 | 1 | 3 | Actual |
29014 | 239.85 | 2024-06-24 | 73 | 1 | 13 | Actual |
8735 | 300.00 | 2022-11-25 | 73 | 6 | 7 | Budget |
21656 | 364.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
21925 | 162.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
31538 | 414.00 | 2024-09-23 | 73 | 6 | 4 | Actual |
19801 | 429.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
9001 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
78 | 151.00 | 2022-04-24 | 73 | 6 | 3 | Actual |
5444 | 496.54 | 2022-08-25 | 73 | 1 | 8 | Actual |
2131 | 292.00 | 2022-05-25 | 73 | 2 | 8 | Actual |
14959 | 135.00 | 2023-05-25 | 73 | 6 | 6 | Actual |
22957 | 256.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
38267 | 482.00 | 2025-03-25 | 73 | 6 | 3 | Actual |
24785 | 229.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
9850 | 202.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
23254 | 364.72 | 2024-01-23 | 73 | 6 | 8 | Actual |
819 | 400.00 | 2022-04-24 | 73 | 1 | 7 | Budget |
33575 | 397.75 | 2024-10-24 | 73 | 6 | 13 | Actual |
22632 | 416.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
29344 | 471.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
2594 | 260.00 | 2022-06-25 | 73 | 1 | 5 | Actual |
17183 | 296.54 | 2023-07-25 | 73 | 6 | 8 | Actual |
23907 | 234.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
9710 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
Generated 2025-05-24 09:34:35.373 UTC