[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1076 > < TAKE 248 >
27 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3950 | 182.00 | 2022-08-13 | 73 | 3 | 6 | Actual |
5120 | 220.00 | 2022-09-13 | 73 | 4 | 6 | Budget |
32207 | 73.10 | 2024-10-12 | 73 | 5 | 11 | Actual |
9849 | 300.00 | 2023-01-11 | 73 | 6 | 7 | Budget |
14458 | 27.36 | 2023-05-13 | 73 | 6 | 12 | Actual |
8345 | 300.00 | 2022-12-14 | 73 | 1 | 6 | Budget |
4043 | 110.00 | 2022-08-13 | 73 | 5 | 6 | Budget |
38948 | 369.91 | 2025-04-13 | 73 | 1 | 11 | Actual |
14515 | 546.00 | 2023-06-13 | 73 | 1 | 3 | Actual |
17442 | 8.21 | 2023-08-13 | 73 | 1 | 12 | Actual |
1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
25043 | 74.00 | 2024-04-12 | 73 | 5 | 6 | Actual |
2921 | 120.00 | 2022-07-14 | 73 | 5 | 6 | Budget |
10116 | 300.00 | 2023-02-11 | 73 | 1 | 3 | Budget |
15880 | 103.00 | 2023-07-14 | 73 | 4 | 6 | Actual |
14133 | 316.24 | 2023-05-13 | 73 | 2 | 8 | Actual |
1710 | 190.00 | 2022-06-13 | 73 | 3 | 6 | Actual |
22122 | 429.00 | 2024-01-11 | 73 | 1 | 7 | Actual |
21239 | 335.94 | 2023-12-14 | 73 | 2 | 8 | Actual |
16886 | 262.00 | 2023-08-13 | 73 | 3 | 6 | Actual |
6945 | 500.00 | 2022-11-13 | 73 | 1 | 4 | Budget |
32153 | 146.51 | 2024-10-12 | 73 | 3 | 11 | Actual |
10362 | 234.00 | 2023-02-11 | 73 | 6 | 4 | Actual |
19417 | 129.48 | 2023-10-13 | 73 | 6 | 11 | Actual |
2191 | 284.42 | 2022-06-13 | 73 | 6 | 8 | Actual |
32542 | 355.00 | 2024-11-12 | 73 | 6 | 3 | Actual |
23907 | 234.00 | 2024-03-12 | 73 | 1 | 6 | Actual |
Generated 2025-06-13 01:10:58.104 UTC