[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1074 > < TAKE 224 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32332 | 274.17 | 2024-09-30 | 73 | 6 | 12 | Actual |
819 | 400.00 | 2022-05-01 | 73 | 1 | 7 | Budget |
6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
14105 | 496.54 | 2023-05-01 | 73 | 1 | 8 | Actual |
17241 | 100.76 | 2023-08-01 | 73 | 1 | 11 | Actual |
8535 | 148.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
25488 | 114.59 | 2024-03-31 | 73 | 6 | 11 | Actual |
28480 | 751.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
6101 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
27073 | 334.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
1709 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
29902 | 181.61 | 2024-07-31 | 73 | 3 | 11 | Actual |
13716 | 365.00 | 2023-05-01 | 73 | 1 | 5 | Actual |
6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
30349 | 161.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
12172 | 395.03 | 2023-03-01 | 73 | 1 | 8 | Actual |
23009 | 108.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
Generated 2025-05-31 23:47:28.521 UTC