[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 141 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
4508 | 220.00 | 2022-08-30 | 73 | 1 | 3 | Budget |
34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
7472 | 157.00 | 2022-10-30 | 73 | 6 | 6 | Actual |
12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
9186 | 357.00 | 2022-12-28 | 73 | 1 | 4 | Actual |
21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
159 | 57.00 | 2022-04-29 | 73 | 7 | 3 | Actual |
32542 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
Generated 2025-05-30 00:44:30.970 UTC