[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1066 > < TAKE 480 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
36556 | 449.57 | 2025-01-31 | 73 | 2 | 8 | Actual |
38324 | 98.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
9326 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
10723 | 153.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
11562 | 322.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
266 | 263.00 | 2022-05-02 | 73 | 6 | 4 | Actual |
5121 | 161.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
9606 | 139.00 | 2022-12-31 | 73 | 4 | 6 | Actual |
1009 | 198.05 | 2022-05-02 | 73 | 2 | 8 | Actual |
30257 | 686.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
15613 | 274.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
3527 | 74.00 | 2022-08-02 | 73 | 7 | 3 | Actual |
26738 | 297.75 | 2024-05-01 | 73 | 2 | 13 | Actual |
29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
34574 | 111.40 | 2024-12-02 | 73 | 2 | 12 | Actual |
7223 | 300.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
26083 | 122.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
15311 | 97.57 | 2023-06-02 | 73 | 4 | 11 | Actual |
632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
37797 | 260.34 | 2025-03-02 | 73 | 1 | 11 | Actual |
6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
19624 | 486.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
24963 | 30.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
20711 | 96.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
1804 | 83.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
31596 | 702.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
Generated 2025-06-01 15:57:06.264 UTC