[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
2082 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
32920 | 99.00 | 2024-10-28 | 73 | 5 | 6 | Actual |
7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
27421 | 937.46 | 2024-05-28 | 73 | 1 | 8 | Actual |
21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
24256 | 343.51 | 2024-02-26 | 73 | 6 | 8 | Actual |
38538 | 266.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
17241 | 100.76 | 2023-07-29 | 73 | 1 | 11 | Actual |
30349 | 161.00 | 2024-08-28 | 73 | 7 | 3 | Actual |
5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
15016 | 592.00 | 2023-05-29 | 73 | 1 | 7 | Actual |
25573 | 8.21 | 2024-03-28 | 73 | 2 | 12 | Actual |
17917 | 230.00 | 2023-08-29 | 73 | 3 | 6 | Actual |
880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
33667 | 437.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
9187 | 500.00 | 2022-12-27 | 73 | 1 | 4 | Budget |
31689 | 266.00 | 2024-09-27 | 73 | 1 | 6 | Actual |
37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
35228 | 210.00 | 2024-12-27 | 73 | 6 | 6 | Actual |
Generated 2025-05-28 20:36:27.949 UTC