[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 452 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18715 | 251.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
9511 | 94.00 | 2022-12-28 | 73 | 2 | 6 | Actual |
38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
24963 | 30.00 | 2024-03-29 | 73 | 2 | 6 | Actual |
24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
5820 | 436.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
Generated 2025-05-29 06:07:34.952 UTC