[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 332 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
22362 | 81.61 | 2023-12-28 | 73 | 2 | 11 | Actual |
30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
30703 | 187.00 | 2024-08-29 | 73 | 6 | 6 | Actual |
9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
Generated 2025-05-29 06:10:54.505 UTC