[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 270 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
3249 | 207.15 | 2022-06-30 | 73 | 2 | 8 | Actual |
19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
Generated 2025-05-29 16:07:34.364 UTC