[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 442 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
8345 | 300.00 | 2022-11-30 | 73 | 1 | 6 | Budget |
23220 | 292.00 | 2024-01-28 | 73 | 2 | 8 | Actual |
16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
15706 | 324.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
17149 | 245.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
Generated 2025-05-29 19:48:32.342 UTC