[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 255 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17804 | 302.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
11373 | 43.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
12423 | 173.00 | 2023-03-31 | 73 | 6 | 3 | Actual |
8065 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
28748 | 216.72 | 2024-06-30 | 73 | 3 | 11 | Actual |
14167 | 355.63 | 2023-04-30 | 73 | 6 | 8 | Actual |
8203 | 353.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
6198 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
34454 | 69.91 | 2024-11-30 | 73 | 5 | 11 | Actual |
7320 | 211.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
31596 | 702.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
35228 | 210.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
16031 | 429.00 | 2023-07-01 | 73 | 6 | 7 | Actual |
11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
10722 | 220.00 | 2023-01-29 | 73 | 4 | 6 | Budget |
29755 | 399.57 | 2024-07-30 | 73 | 2 | 8 | Actual |
36875 | 49.70 | 2025-01-29 | 73 | 2 | 12 | Actual |
32720 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
14282 | 102.89 | 2023-04-30 | 73 | 3 | 11 | Actual |
34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
30292 | 355.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
11421 | 529.00 | 2023-02-28 | 73 | 1 | 4 | Actual |
24103 | 436.00 | 2024-02-28 | 73 | 1 | 7 | Actual |
20531 | 11.40 | 2023-10-31 | 73 | 2 | 12 | Actual |
20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
33964 | 50.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
27131 | 182.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 09:52:33.924 UTC