[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 277 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
9976 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
6291 | 98.00 | 2022-09-29 | 73 | 5 | 6 | Actual |
6350 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
8017 | 70.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
13751 | 288.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
Generated 2025-05-30 00:52:00.929 UTC