[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 157 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
28423 | 209.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
4429 | 246.54 | 2022-07-30 | 73 | 6 | 8 | Actual |
5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
Generated 2025-05-29 20:22:58.223 UTC