[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 943 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
3575 | 443.00 | 2022-07-30 | 73 | 1 | 4 | Actual |
29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
24963 | 30.00 | 2024-03-29 | 73 | 2 | 6 | Actual |
5226 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
23544 | 22.04 | 2024-01-28 | 73 | 6 | 12 | Actual |
16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
Generated 2025-05-29 15:48:03.239 UTC