[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 425 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12423 | 173.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
20245 | 461.70 | 2023-10-23 | 73 | 6 | 8 | Actual |
14819 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
22597 | 643.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
5694 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
16773 | 332.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
12689 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
15880 | 103.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
12752 | 249.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
16525 | 585.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
37739 | 631.40 | 2025-02-20 | 73 | 6 | 8 | Actual |
20619 | 721.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
23934 | 39.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
15171 | 335.94 | 2023-05-23 | 73 | 6 | 8 | Actual |
19 | 250.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
1392 | 312.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
8535 | 148.00 | 2022-11-23 | 73 | 5 | 6 | Actual |
21833 | 365.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
10441 | 416.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
11847 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
8674 | 332.00 | 2022-11-23 | 73 | 1 | 7 | Actual |
7319 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
26920 | 185.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
2515 | 300.00 | 2022-06-23 | 73 | 6 | 4 | Budget |
35934 | 778.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
1207 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
9384 | 291.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
32390 | 171.43 | 2024-09-21 | 73 | 1 | 13 | Actual |
17711 | 281.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
37117 | 556.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
23907 | 234.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
536 | 100.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
Generated 2025-05-22 03:06:05.979 UTC