[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 377 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
35968 | 456.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
9654 | 63.00 | 2022-12-28 | 73 | 5 | 6 | Actual |
1660 | 100.00 | 2022-05-30 | 73 | 2 | 6 | Budget |
22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
11847 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
32627 | 741.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
15706 | 324.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
Generated 2025-05-29 22:42:10.735 UTC