[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1073 > < TAKE 48 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
33102 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
17943 | 102.00 | 2023-08-30 | 73 | 4 | 6 | Actual |
16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
18921 | 169.00 | 2023-09-29 | 73 | 3 | 6 | Actual |
32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
537 | 96.00 | 2022-04-29 | 73 | 2 | 6 | Actual |
Generated 2025-05-29 16:55:38.623 UTC