[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 393 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
6350 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
5880 | 249.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
Generated 2025-05-29 04:52:23.086 UTC