[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 413 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
9187 | 500.00 | 2022-12-27 | 73 | 1 | 4 | Budget |
35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
26738 | 297.75 | 2024-04-27 | 73 | 2 | 13 | Actual |
38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
23340 | 63.53 | 2024-01-27 | 73 | 2 | 11 | Actual |
8489 | 220.00 | 2022-11-29 | 73 | 4 | 6 | Budget |
8535 | 148.00 | 2022-11-29 | 73 | 5 | 6 | Actual |
12689 | 400.00 | 2023-03-29 | 73 | 1 | 5 | Budget |
39003 | 160.34 | 2025-03-29 | 73 | 3 | 11 | Actual |
6619 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
12221 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
33277 | 109.27 | 2024-10-28 | 73 | 3 | 11 | Actual |
38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
19801 | 429.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
1660 | 100.00 | 2022-05-29 | 73 | 2 | 6 | Budget |
23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
17592 | 414.00 | 2023-08-29 | 73 | 6 | 3 | Actual |
30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
34076 | 154.00 | 2024-11-28 | 73 | 6 | 6 | Actual |
7611 | 364.00 | 2022-10-29 | 73 | 6 | 7 | Actual |
17183 | 296.54 | 2023-07-29 | 73 | 6 | 8 | Actual |
28225 | 471.00 | 2024-06-28 | 73 | 6 | 5 | Actual |
5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
6759 | 338.00 | 2022-10-29 | 73 | 1 | 3 | Actual |
16117 | 395.03 | 2023-06-29 | 73 | 2 | 8 | Actual |
39057 | 41.19 | 2025-03-29 | 73 | 5 | 11 | Actual |
Generated 2025-05-28 07:23:39.382 UTC