[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 266 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
37528 | 208.00 | 2025-02-27 | 73 | 6 | 6 | Actual |
15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
Generated 2025-05-30 00:20:51.535 UTC