[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 113 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14427 | 8.21 | 2023-04-28 | 73 | 2 | 12 | Actual |
18561 | 644.00 | 2023-09-28 | 73 | 1 | 3 | Actual |
31631 | 532.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
3575 | 443.00 | 2022-07-29 | 73 | 1 | 4 | Actual |
14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
38890 | 442.00 | 2025-03-29 | 73 | 6 | 8 | Actual |
4430 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
38025 | 53.95 | 2025-02-26 | 73 | 2 | 12 | Actual |
37852 | 219.91 | 2025-02-26 | 73 | 3 | 11 | Actual |
38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
32953 | 202.00 | 2024-10-28 | 73 | 6 | 6 | Actual |
537 | 96.00 | 2022-04-28 | 73 | 2 | 6 | Actual |
16318 | 27.36 | 2023-06-29 | 73 | 5 | 11 | Actual |
38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
22752 | 205.00 | 2024-01-27 | 73 | 6 | 4 | Actual |
17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
14900 | 85.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
13892 | 131.00 | 2023-04-28 | 73 | 4 | 6 | Actual |
20091 | 457.00 | 2023-10-29 | 73 | 1 | 7 | Actual |
29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
25812 | 562.00 | 2024-04-27 | 73 | 1 | 4 | Actual |
23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
18921 | 169.00 | 2023-09-28 | 73 | 3 | 6 | Actual |
1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
32006 | 399.57 | 2024-09-27 | 73 | 2 | 8 | Actual |
17121 | 513.21 | 2023-07-29 | 73 | 1 | 8 | Actual |
16525 | 585.00 | 2023-07-29 | 73 | 1 | 3 | Actual |
4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
6819 | 135.00 | 2022-10-29 | 73 | 6 | 3 | Actual |
Generated 2025-05-28 20:45:15.454 UTC