[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6680 | 220.00 | 2022-10-21 | 73 | 6 | 8 | Budget |
6351 | 131.00 | 2022-10-21 | 73 | 6 | 6 | Actual |
23009 | 108.00 | 2024-02-19 | 73 | 5 | 6 | Actual |
585 | 300.00 | 2022-05-21 | 73 | 3 | 6 | Budget |
5633 | 272.00 | 2022-10-21 | 73 | 1 | 3 | Actual |
33845 | 426.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
17442 | 8.21 | 2023-08-21 | 73 | 1 | 12 | Actual |
8594 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
35228 | 210.00 | 2025-01-19 | 73 | 6 | 6 | Actual |
29014 | 239.85 | 2024-07-21 | 73 | 1 | 13 | Actual |
9326 | 300.00 | 2023-01-19 | 73 | 1 | 5 | Budget |
30973 | 262.47 | 2024-09-20 | 73 | 1 | 11 | Actual |
22957 | 256.00 | 2024-02-19 | 73 | 3 | 6 | Actual |
29847 | 311.40 | 2024-08-20 | 73 | 1 | 11 | Actual |
17469 | 11.40 | 2023-08-21 | 73 | 2 | 12 | Actual |
12975 | 165.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
1757 | 237.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
27449 | 457.15 | 2024-06-20 | 73 | 2 | 8 | Actual |
37825 | 53.95 | 2025-03-21 | 73 | 2 | 11 | Actual |
4897 | 300.00 | 2022-09-21 | 73 | 6 | 5 | Budget |
5493 | 266.24 | 2022-09-21 | 73 | 2 | 8 | Actual |
20531 | 11.40 | 2023-11-21 | 73 | 2 | 12 | Actual |
34454 | 69.91 | 2024-12-21 | 73 | 5 | 11 | Actual |
8017 | 70.00 | 2022-12-22 | 73 | 7 | 3 | Budget |
26324 | 399.57 | 2024-05-20 | 73 | 2 | 8 | Actual |
22717 | 395.00 | 2024-02-19 | 73 | 1 | 4 | Actual |
5695 | 132.00 | 2022-10-21 | 73 | 6 | 3 | Actual |
19533 | 23.10 | 2023-10-21 | 73 | 6 | 12 | Actual |
8393 | 120.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
17862 | 210.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
12093 | 236.00 | 2023-03-21 | 73 | 6 | 7 | Actual |
1207 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
Generated 2025-06-20 19:57:33.668 UTC