[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 170 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
11482 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
2828 | 313.00 | 2022-06-29 | 73 | 3 | 6 | Actual |
33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
13082 | 171.00 | 2023-03-29 | 73 | 6 | 6 | Actual |
29379 | 380.00 | 2024-07-28 | 73 | 6 | 5 | Actual |
10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
2271 | 272.00 | 2022-06-29 | 73 | 1 | 3 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
10117 | 236.00 | 2023-01-27 | 73 | 1 | 3 | Actual |
19275 | 122.04 | 2023-09-28 | 73 | 1 | 11 | Actual |
27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
7005 | 364.00 | 2022-10-29 | 73 | 6 | 4 | Actual |
6619 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
29902 | 181.61 | 2024-07-28 | 73 | 3 | 11 | Actual |
28635 | 523.82 | 2024-06-28 | 73 | 6 | 8 | Actual |
3997 | 152.00 | 2022-07-29 | 73 | 4 | 6 | Actual |
2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
17649 | 96.00 | 2023-08-29 | 73 | 7 | 3 | Actual |
9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
12094 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
20774 | 245.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
9559 | 237.00 | 2022-12-27 | 73 | 3 | 6 | Actual |
22752 | 205.00 | 2024-01-27 | 73 | 6 | 4 | Actual |
8735 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Budget |
18352 | 83.74 | 2023-08-29 | 73 | 4 | 11 | Actual |
15137 | 252.60 | 2023-05-29 | 73 | 2 | 8 | Actual |
2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
9384 | 291.00 | 2022-12-27 | 73 | 6 | 5 | Actual |
23934 | 39.00 | 2024-02-26 | 73 | 2 | 6 | Actual |
23192 | 514.73 | 2024-01-27 | 73 | 1 | 8 | Actual |
Generated 2025-05-28 21:26:19.896 UTC