[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 154 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13223 | 236.00 | 2023-03-30 | 73 | 6 | 7 | Actual |
24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
23544 | 22.04 | 2024-01-28 | 73 | 6 | 12 | Actual |
26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
35143 | 293.00 | 2024-12-28 | 73 | 3 | 6 | Actual |
30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
29669 | 390.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
Generated 2025-05-29 21:19:58.719 UTC