[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1029 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
17889 | 55.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
20446 | 94.38 | 2023-10-30 | 73 | 6 | 11 | Actual |
24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
23544 | 22.04 | 2024-01-28 | 73 | 6 | 12 | Actual |
17149 | 245.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
25017 | 82.00 | 2024-03-29 | 73 | 4 | 6 | Actual |
38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
Generated 2025-05-30 01:24:54.049 UTC