[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 253 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
7799 | 201.08 | 2022-11-03 | 73 | 6 | 8 | Actual |
8674 | 332.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
32332 | 274.17 | 2024-10-02 | 73 | 6 | 12 | Actual |
36757 | 69.91 | 2025-02-01 | 73 | 5 | 11 | Actual |
34044 | 132.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
20091 | 457.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
32755 | 593.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
17241 | 100.76 | 2023-08-03 | 73 | 1 | 11 | Actual |
34725 | 338.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
24103 | 436.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
10676 | 304.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
11847 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
2331 | 220.00 | 2022-07-04 | 73 | 6 | 3 | Budget |
22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
6818 | 120.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
14726 | 332.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
9247 | 384.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
24751 | 380.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
7472 | 157.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
12360 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
29041 | 520.56 | 2024-07-03 | 73 | 2 | 13 | Actual |
17149 | 245.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
18212 | 366.24 | 2023-09-03 | 73 | 6 | 8 | Actual |
12928 | 237.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
31418 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
Generated 2025-06-02 17:00:05.591 UTC