[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 263 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11095 | 220.78 | 2023-02-10 | 73 | 2 | 8 | Actual |
31475 | 146.00 | 2024-10-11 | 73 | 7 | 3 | Actual |
2457 | 557.00 | 2022-07-13 | 73 | 1 | 4 | Actual |
37585 | 582.00 | 2025-03-12 | 73 | 1 | 7 | Actual |
10441 | 416.00 | 2023-02-10 | 73 | 1 | 5 | Actual |
536 | 100.00 | 2022-05-12 | 73 | 2 | 6 | Budget |
20654 | 397.00 | 2023-12-13 | 73 | 6 | 3 | Actual |
30973 | 262.47 | 2024-09-11 | 73 | 1 | 11 | Actual |
27073 | 334.00 | 2024-06-11 | 73 | 6 | 5 | Actual |
25605 | 23.10 | 2024-04-11 | 73 | 6 | 12 | Actual |
18270 | 139.06 | 2023-09-12 | 73 | 1 | 11 | Actual |
36435 | 817.00 | 2025-02-10 | 73 | 1 | 7 | Actual |
680 | 122.00 | 2022-05-12 | 73 | 5 | 6 | Actual |
7223 | 300.00 | 2022-11-12 | 73 | 1 | 6 | Budget |
7143 | 300.00 | 2022-11-12 | 73 | 6 | 5 | Budget |
12928 | 237.00 | 2023-04-12 | 73 | 3 | 6 | Actual |
9326 | 300.00 | 2023-01-10 | 73 | 1 | 5 | Budget |
8863 | 220.78 | 2022-12-13 | 73 | 2 | 8 | Actual |
39091 | 242.25 | 2025-04-12 | 73 | 6 | 11 | Actual |
4370 | 220.00 | 2022-08-12 | 73 | 2 | 8 | Budget |
12281 | 220.00 | 2023-03-12 | 73 | 6 | 8 | Budget |
15171 | 335.94 | 2023-06-12 | 73 | 6 | 8 | Actual |
32240 | 253.96 | 2024-10-11 | 73 | 6 | 11 | Actual |
18151 | 443.51 | 2023-09-12 | 73 | 1 | 8 | Actual |
24342 | 46.50 | 2024-03-11 | 73 | 2 | 11 | Actual |
38645 | 116.00 | 2025-04-12 | 73 | 5 | 6 | Actual |
16089 | 655.64 | 2023-07-13 | 73 | 1 | 8 | Actual |
36145 | 649.00 | 2025-02-10 | 73 | 1 | 5 | Actual |
6350 | 220.00 | 2022-10-12 | 73 | 6 | 6 | Budget |
1534 | 300.00 | 2022-06-12 | 73 | 6 | 5 | Budget |
30795 | 421.00 | 2024-09-11 | 73 | 6 | 7 | Actual |
Generated 2025-06-11 10:28:45.684 UTC