[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 298 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
23544 | 22.04 | 2024-01-28 | 73 | 6 | 12 | Actual |
8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
Generated 2025-05-29 12:17:04.098 UTC