[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 820 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14846 | 83.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
11095 | 220.78 | 2023-01-30 | 73 | 2 | 8 | Actual |
6945 | 500.00 | 2022-11-01 | 73 | 1 | 4 | Budget |
9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
37852 | 219.91 | 2025-03-01 | 73 | 3 | 11 | Actual |
26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
28364 | 195.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
30049 | 47.57 | 2024-07-31 | 73 | 2 | 12 | Actual |
13892 | 131.00 | 2023-05-01 | 73 | 4 | 6 | Actual |
7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
4322 | 400.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
33516 | 192.48 | 2024-10-31 | 73 | 1 | 13 | Actual |
27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
3574 | 400.00 | 2022-08-01 | 73 | 1 | 4 | Budget |
18947 | 118.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
27186 | 293.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
2004 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
21713 | 91.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
37237 | 608.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
10254 | 80.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
2330 | 159.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
9849 | 300.00 | 2022-12-30 | 73 | 6 | 7 | Budget |
21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
Generated 2025-05-31 05:10:56.235 UTC