[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 951 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16560 | 390.00 | 2023-07-29 | 73 | 6 | 3 | Actual |
15257 | 23.10 | 2023-05-29 | 73 | 2 | 11 | Actual |
2731 | 213.00 | 2022-06-29 | 73 | 1 | 6 | Actual |
18973 | 57.00 | 2023-09-28 | 73 | 5 | 6 | Actual |
4044 | 85.00 | 2022-07-29 | 73 | 5 | 6 | Actual |
23220 | 292.00 | 2024-01-27 | 73 | 2 | 8 | Actual |
35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
11561 | 400.00 | 2023-02-26 | 73 | 1 | 5 | Budget |
12611 | 364.00 | 2023-03-29 | 73 | 6 | 4 | Actual |
24195 | 655.64 | 2024-02-26 | 73 | 1 | 8 | Actual |
17442 | 8.21 | 2023-07-29 | 73 | 1 | 12 | Actual |
23636 | 432.00 | 2024-02-26 | 73 | 6 | 3 | Actual |
16617 | 161.00 | 2023-07-29 | 73 | 7 | 3 | Actual |
28635 | 523.82 | 2024-06-28 | 73 | 6 | 8 | Actual |
12172 | 395.03 | 2023-02-26 | 73 | 1 | 8 | Actual |
5025 | 76.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
1009 | 198.05 | 2022-04-28 | 73 | 2 | 8 | Actual |
29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
1710 | 190.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
29875 | 73.10 | 2024-07-28 | 73 | 2 | 11 | Actual |
17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
20385 | 69.91 | 2023-10-29 | 73 | 4 | 11 | Actual |
1803 | 120.00 | 2022-05-29 | 73 | 5 | 6 | Budget |
3637 | 300.00 | 2022-07-29 | 73 | 6 | 4 | Budget |
12220 | 207.15 | 2023-02-26 | 73 | 2 | 8 | Actual |
30168 | 310.03 | 2024-07-28 | 73 | 2 | 13 | Actual |
Generated 2025-05-28 22:36:36.420 UTC