[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1008 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32298 | 180.55 | 2024-09-30 | 73 | 1 | 12 | Actual |
10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
31326 | 366.17 | 2024-08-31 | 73 | 6 | 13 | Actual |
25812 | 562.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
5168 | 111.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
33458 | 343.32 | 2024-10-31 | 73 | 6 | 12 | Actual |
408 | 300.00 | 2022-05-01 | 73 | 6 | 5 | Budget |
36556 | 449.57 | 2025-01-30 | 73 | 2 | 8 | Actual |
22689 | 150.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
25346 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
34226 | 692.00 | 2024-12-01 | 73 | 1 | 8 | Actual |
26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
28573 | 738.97 | 2024-07-01 | 73 | 1 | 8 | Actual |
21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
21359 | 77.36 | 2023-12-02 | 73 | 2 | 11 | Actual |
21386 | 83.74 | 2023-12-02 | 73 | 3 | 11 | Actual |
585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
24542 | 6.08 | 2024-02-29 | 73 | 2 | 12 | Actual |
15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
3773 | 301.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
27596 | 213.53 | 2024-05-31 | 73 | 3 | 11 | Actual |
3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
19921 | 66.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
Generated 2025-06-01 01:46:33.278 UTC