[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 138 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
11624 | 280.00 | 2023-02-27 | 73 | 6 | 5 | Actual |
23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
19 | 250.00 | 2022-04-29 | 73 | 1 | 3 | Actual |
24137 | 339.00 | 2024-02-27 | 73 | 6 | 7 | Actual |
31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
4429 | 246.54 | 2022-07-30 | 73 | 6 | 8 | Actual |
29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
6619 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 20:27:12.833 UTC