[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 188 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5226 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
15706 | 324.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
14227 | 108.21 | 2023-04-29 | 73 | 1 | 11 | Actual |
12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
15109 | 585.94 | 2023-05-30 | 73 | 1 | 8 | Actual |
16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
34044 | 132.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
Generated 2025-05-29 21:05:57.647 UTC