[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 355 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23421 | 25.23 | 2024-01-20 | 73 | 5 | 11 | Actual |
3636 | 273.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
1392 | 312.00 | 2022-05-22 | 73 | 6 | 4 | Actual |
1660 | 100.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
14309 | 75.23 | 2023-04-21 | 73 | 4 | 11 | Actual |
15051 | 364.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
35726 | 102.89 | 2024-12-20 | 73 | 2 | 12 | Actual |
27803 | 298.64 | 2024-05-21 | 73 | 6 | 12 | Actual |
27483 | 296.54 | 2024-05-21 | 73 | 6 | 8 | Actual |
13892 | 131.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
35115 | 92.00 | 2024-12-20 | 73 | 2 | 6 | Actual |
12974 | 220.00 | 2023-03-22 | 73 | 4 | 6 | Budget |
21211 | 779.88 | 2023-11-22 | 73 | 1 | 8 | Actual |
15137 | 252.60 | 2023-05-22 | 73 | 2 | 8 | Actual |
4243 | 300.00 | 2022-07-22 | 73 | 6 | 7 | Actual |
13866 | 158.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
17804 | 302.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
14874 | 234.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
4105 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
37997 | 182.68 | 2025-02-19 | 73 | 1 | 12 | Actual |
26499 | 90.12 | 2024-04-20 | 73 | 4 | 11 | Actual |
32599 | 146.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
21565 | 17.78 | 2023-11-22 | 73 | 6 | 12 | Actual |
25226 | 542.00 | 2024-03-21 | 73 | 1 | 8 | Actual |
9654 | 63.00 | 2022-12-20 | 73 | 5 | 6 | Actual |
35877 | 366.17 | 2024-12-20 | 73 | 6 | 13 | Actual |
5633 | 272.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
17649 | 96.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
12927 | 300.00 | 2023-03-22 | 73 | 3 | 6 | Budget |
36648 | 389.06 | 2025-01-20 | 73 | 1 | 11 | Actual |
4695 | 483.00 | 2022-08-22 | 73 | 1 | 4 | Actual |
16831 | 216.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
Generated 2025-05-21 23:52:19.542 UTC