[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 217 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
29634 | 861.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
2874 | 220.00 | 2022-06-29 | 73 | 4 | 6 | Budget |
39211 | 388.00 | 2025-03-29 | 73 | 6 | 12 | Actual |
15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
12751 | 300.00 | 2023-03-29 | 73 | 6 | 5 | Budget |
1008 | 220.00 | 2022-04-28 | 73 | 2 | 8 | Budget |
24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
22810 | 290.00 | 2024-01-27 | 73 | 1 | 5 | Actual |
1472 | 362.00 | 2022-05-29 | 73 | 1 | 5 | Actual |
1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
1285 | 46.00 | 2022-05-29 | 73 | 7 | 3 | Actual |
5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
22157 | 364.00 | 2023-12-27 | 73 | 6 | 7 | Actual |
12611 | 364.00 | 2023-03-29 | 73 | 6 | 4 | Actual |
3526 | 110.00 | 2022-07-29 | 73 | 7 | 3 | Budget |
38025 | 53.95 | 2025-02-26 | 73 | 2 | 12 | Actual |
7472 | 157.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
34725 | 338.10 | 2024-11-28 | 73 | 6 | 13 | Actual |
17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
25784 | 121.00 | 2024-04-27 | 73 | 7 | 3 | Actual |
8065 | 500.00 | 2022-11-29 | 73 | 1 | 4 | Budget |
21980 | 222.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
15741 | 219.00 | 2023-06-29 | 73 | 6 | 5 | Actual |
7691 | 442.00 | 2022-10-29 | 73 | 1 | 8 | Actual |
2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
13303 | 300.00 | 2023-03-29 | 73 | 1 | 8 | Budget |
37082 | 836.00 | 2025-02-26 | 73 | 1 | 3 | Actual |
Generated 2025-05-28 05:35:18.988 UTC