[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1018 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7005 | 364.00 | 2022-11-06 | 73 | 6 | 4 | Actual |
17469 | 11.40 | 2023-08-06 | 73 | 2 | 12 | Actual |
12172 | 395.03 | 2023-03-06 | 73 | 1 | 8 | Actual |
27861 | 183.71 | 2024-06-05 | 73 | 1 | 13 | Actual |
4430 | 220.00 | 2022-08-06 | 73 | 6 | 8 | Budget |
20774 | 245.00 | 2023-12-07 | 73 | 6 | 4 | Actual |
28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
879 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Actual |
23134 | 455.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
12689 | 400.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
8922 | 120.00 | 2022-12-07 | 73 | 6 | 8 | Budget |
26236 | 577.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
5365 | 300.00 | 2022-09-06 | 73 | 6 | 7 | Budget |
2651 | 291.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
27684 | 181.61 | 2024-06-05 | 73 | 6 | 11 | Actual |
17769 | 263.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
1803 | 120.00 | 2022-06-06 | 73 | 5 | 6 | Budget |
8441 | 245.00 | 2022-12-07 | 73 | 3 | 6 | Actual |
4694 | 400.00 | 2022-09-06 | 73 | 1 | 4 | Budget |
10038 | 257.15 | 2023-01-04 | 73 | 6 | 8 | Actual |
5881 | 300.00 | 2022-10-06 | 73 | 6 | 4 | Budget |
4647 | 88.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
19681 | 208.00 | 2023-11-06 | 73 | 7 | 3 | Actual |
18 | 300.00 | 2022-05-06 | 73 | 1 | 3 | Budget |
26711 | 132.83 | 2024-05-05 | 73 | 1 | 13 | Actual |
18681 | 319.00 | 2023-10-06 | 73 | 1 | 4 | Actual |
38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
24423 | 24.16 | 2024-03-05 | 73 | 5 | 11 | Actual |
28748 | 216.72 | 2024-07-06 | 73 | 3 | 11 | Actual |
20446 | 94.38 | 2023-11-06 | 73 | 6 | 11 | Actual |
10303 | 386.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
35607 | 37.99 | 2025-01-04 | 73 | 5 | 11 | Actual |
Generated 2025-06-05 11:16:50.451 UTC