[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 920 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16237 | 24.16 | 2022-10-22 | 73 | 2 | 11 | Actual |
4429 | 246.54 | 2021-11-21 | 73 | 6 | 8 | Actual |
536 | 100.00 | 2021-08-21 | 73 | 2 | 6 | Budget |
3575 | 443.00 | 2021-11-21 | 73 | 1 | 4 | Actual |
3060 | 429.00 | 2021-10-22 | 73 | 1 | 7 | Actual |
1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
28922 | 44.38 | 2023-10-22 | 73 | 2 | 12 | Actual |
23512 | 15.65 | 2023-05-22 | 73 | 1 | 12 | Actual |
32240 | 253.96 | 2024-01-21 | 73 | 6 | 11 | Actual |
28283 | 286.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
266 | 263.00 | 2021-08-21 | 73 | 6 | 4 | Actual |
29755 | 399.57 | 2023-11-21 | 73 | 2 | 8 | Actual |
24103 | 436.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
9384 | 291.00 | 2022-04-21 | 73 | 6 | 5 | Actual |
5365 | 300.00 | 2021-12-22 | 73 | 6 | 7 | Budget |
16318 | 27.36 | 2022-10-22 | 73 | 5 | 11 | Actual |
4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
30168 | 310.03 | 2023-11-21 | 73 | 2 | 13 | Actual |
38856 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
18504 | 32.67 | 2022-12-22 | 73 | 6 | 12 | Actual |
15939 | 118.00 | 2022-10-22 | 73 | 6 | 6 | Actual |
22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
8673 | 400.00 | 2022-03-24 | 73 | 1 | 7 | Budget |
17917 | 230.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
28775 | 151.83 | 2023-10-22 | 73 | 4 | 11 | Actual |
Generated 2024-09-21 00:15:40.936 UTC