[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 438 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
10676 | 304.00 | 2023-01-27 | 73 | 3 | 6 | Actual |
25133 | 499.00 | 2024-03-28 | 73 | 1 | 7 | Actual |
19921 | 66.00 | 2023-10-29 | 73 | 2 | 6 | Actual |
19417 | 129.48 | 2023-09-28 | 73 | 6 | 11 | Actual |
34226 | 692.00 | 2024-11-28 | 73 | 1 | 8 | Actual |
5305 | 270.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
25455 | 45.44 | 2024-03-28 | 73 | 5 | 11 | Actual |
19384 | 45.44 | 2023-09-28 | 73 | 5 | 11 | Actual |
37939 | 302.89 | 2025-02-26 | 73 | 6 | 11 | Actual |
16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
7611 | 364.00 | 2022-10-29 | 73 | 6 | 7 | Actual |
11421 | 529.00 | 2023-02-26 | 73 | 1 | 4 | Actual |
21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
17557 | 603.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
25907 | 369.00 | 2024-04-27 | 73 | 1 | 5 | Actual |
17862 | 210.00 | 2023-08-29 | 73 | 1 | 6 | Actual |
19836 | 234.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
16437 | 11.40 | 2023-06-29 | 73 | 2 | 12 | Actual |
29251 | 865.00 | 2024-07-28 | 73 | 1 | 4 | Actual |
11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
11156 | 220.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
7690 | 300.00 | 2022-10-29 | 73 | 1 | 8 | Budget |
10723 | 153.00 | 2023-01-27 | 73 | 4 | 6 | Actual |
37825 | 53.95 | 2025-02-26 | 73 | 2 | 11 | Actual |
10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
30257 | 686.00 | 2024-08-28 | 73 | 1 | 3 | Actual |
19975 | 103.00 | 2023-10-29 | 73 | 4 | 6 | Actual |
3901 | 118.00 | 2022-07-29 | 73 | 2 | 6 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
Generated 2025-05-29 02:48:11.969 UTC