[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 222 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1612 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
28423 | 209.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
34254 | 520.79 | 2024-11-29 | 73 | 2 | 8 | Actual |
8017 | 70.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
1756 | 220.00 | 2022-05-30 | 73 | 4 | 6 | Budget |
37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
36470 | 490.00 | 2025-01-28 | 73 | 6 | 7 | Actual |
25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
33845 | 426.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 03:56:55.649 UTC