[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 915 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
1333 | 572.00 | 2022-06-01 | 73 | 1 | 4 | Actual |
1008 | 220.00 | 2022-05-01 | 73 | 2 | 8 | Budget |
39269 | 232.84 | 2025-04-01 | 73 | 1 | 13 | Actual |
20412 | 50.76 | 2023-11-01 | 73 | 5 | 11 | Actual |
16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
9510 | 120.00 | 2022-12-30 | 73 | 2 | 6 | Budget |
10578 | 223.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
5492 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
18866 | 123.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
12501 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
3060 | 429.00 | 2022-07-02 | 73 | 1 | 7 | Actual |
3574 | 400.00 | 2022-08-01 | 73 | 1 | 4 | Budget |
6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
1533 | 218.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
22122 | 429.00 | 2023-12-30 | 73 | 1 | 7 | Actual |
37330 | 471.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
24666 | 377.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
3949 | 220.00 | 2022-08-01 | 73 | 3 | 6 | Budget |
13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
1804 | 83.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
27921 | 466.17 | 2024-05-31 | 73 | 6 | 13 | Actual |
12172 | 395.03 | 2023-03-01 | 73 | 1 | 8 | Actual |
20184 | 690.49 | 2023-11-01 | 73 | 1 | 8 | Actual |
32542 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
Generated 2025-05-31 18:10:01.558 UTC