[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 291 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
29634 | 861.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
207 | 486.00 | 2022-04-29 | 73 | 1 | 4 | Actual |
36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
39296 | 422.31 | 2025-03-30 | 73 | 2 | 13 | Actual |
13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
24963 | 30.00 | 2024-03-29 | 73 | 2 | 6 | Actual |
7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
Generated 2025-05-30 00:17:14.625 UTC