[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1071 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5444 | 496.54 | 2022-09-05 | 73 | 1 | 8 | Actual |
19533 | 23.10 | 2023-10-05 | 73 | 6 | 12 | Actual |
30590 | 81.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
38175 | 369.68 | 2025-03-05 | 73 | 6 | 13 | Actual |
13411 | 276.84 | 2023-04-05 | 73 | 6 | 8 | Actual |
5445 | 400.00 | 2022-09-05 | 73 | 1 | 8 | Budget |
14427 | 8.21 | 2023-05-05 | 73 | 2 | 12 | Actual |
37174 | 137.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
8266 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Budget |
6896 | 70.00 | 2022-11-05 | 73 | 7 | 3 | Budget |
28283 | 286.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
4371 | 325.33 | 2022-08-05 | 73 | 2 | 8 | Actual |
32207 | 73.10 | 2024-10-04 | 73 | 5 | 11 | Actual |
34817 | 546.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
34874 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
11750 | 120.00 | 2023-03-05 | 73 | 2 | 6 | Budget |
18653 | 80.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
13656 | 304.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
29669 | 390.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
21331 | 97.57 | 2023-12-06 | 73 | 1 | 11 | Actual |
26357 | 523.82 | 2024-05-04 | 73 | 6 | 8 | Actual |
17969 | 78.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
14846 | 83.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
34782 | 665.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
14227 | 108.21 | 2023-05-05 | 73 | 1 | 11 | Actual |
11094 | 120.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
9463 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
4044 | 85.00 | 2022-08-05 | 73 | 5 | 6 | Actual |
4977 | 220.00 | 2022-09-05 | 73 | 1 | 6 | Budget |
30853 | 1182.92 | 2024-09-04 | 73 | 1 | 8 | Actual |
26324 | 399.57 | 2024-05-04 | 73 | 2 | 8 | Actual |
3997 | 152.00 | 2022-08-05 | 73 | 4 | 6 | Actual |
Generated 2025-06-05 00:18:59.280 UTC