[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 328 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37388 | 203.00 | 2025-02-25 | 73 | 1 | 6 | Actual |
13082 | 171.00 | 2023-03-28 | 73 | 6 | 6 | Actual |
23394 | 97.57 | 2024-01-26 | 73 | 4 | 11 | Actual |
24396 | 83.74 | 2024-02-25 | 73 | 4 | 11 | Actual |
679 | 120.00 | 2022-04-27 | 73 | 5 | 6 | Budget |
24991 | 162.00 | 2024-03-27 | 73 | 3 | 6 | Actual |
7319 | 220.00 | 2022-10-28 | 73 | 3 | 6 | Budget |
35607 | 37.99 | 2024-12-26 | 73 | 5 | 11 | Actual |
18681 | 319.00 | 2023-09-27 | 73 | 1 | 4 | Actual |
18715 | 251.00 | 2023-09-27 | 73 | 6 | 4 | Actual |
37705 | 582.91 | 2025-02-25 | 73 | 2 | 8 | Actual |
3949 | 220.00 | 2022-07-28 | 73 | 3 | 6 | Budget |
4370 | 220.00 | 2022-07-28 | 73 | 2 | 8 | Budget |
1008 | 220.00 | 2022-04-27 | 73 | 2 | 8 | Budget |
12281 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
12282 | 220.78 | 2023-02-25 | 73 | 6 | 8 | Actual |
36378 | 137.00 | 2025-01-26 | 73 | 6 | 6 | Actual |
1285 | 46.00 | 2022-05-28 | 73 | 7 | 3 | Actual |
26324 | 399.57 | 2024-04-26 | 73 | 2 | 8 | Actual |
7222 | 266.00 | 2022-10-28 | 73 | 1 | 6 | Actual |
16468 | 16.72 | 2023-06-28 | 73 | 6 | 12 | Actual |
4429 | 246.54 | 2022-07-28 | 73 | 6 | 8 | Actual |
38232 | 579.00 | 2025-03-28 | 73 | 1 | 3 | Actual |
12173 | 300.00 | 2023-02-25 | 73 | 1 | 8 | Budget |
9789 | 400.00 | 2022-12-26 | 73 | 1 | 7 | Budget |
25043 | 74.00 | 2024-03-27 | 73 | 5 | 6 | Actual |
28721 | 87.99 | 2024-06-27 | 73 | 2 | 11 | Actual |
36265 | 62.00 | 2025-01-26 | 73 | 2 | 6 | Actual |
12501 | 80.00 | 2023-03-28 | 73 | 7 | 3 | Budget |
29344 | 471.00 | 2024-07-27 | 73 | 1 | 5 | Actual |
15648 | 304.00 | 2023-06-28 | 73 | 6 | 4 | Actual |
26863 | 497.00 | 2024-05-27 | 73 | 6 | 3 | Actual |
Generated 2025-05-28 01:49:46.399 UTC