[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 458 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16264 | 57.14 | 2023-06-21 | 73 | 3 | 11 | Actual |
32627 | 741.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
16773 | 332.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
25346 | 122.04 | 2024-03-20 | 73 | 1 | 11 | Actual |
30412 | 591.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
17442 | 8.21 | 2023-07-21 | 73 | 1 | 12 | Actual |
6351 | 131.00 | 2022-09-20 | 73 | 6 | 6 | Actual |
22416 | 97.57 | 2023-12-19 | 73 | 4 | 11 | Actual |
33222 | 422.04 | 2024-10-20 | 73 | 1 | 11 | Actual |
11483 | 374.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
8345 | 300.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
12282 | 220.78 | 2023-02-18 | 73 | 6 | 8 | Actual |
36789 | 260.34 | 2025-01-19 | 73 | 6 | 11 | Actual |
29464 | 72.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
25546 | 16.72 | 2024-03-20 | 73 | 1 | 12 | Actual |
79 | 220.00 | 2022-04-20 | 73 | 6 | 3 | Budget |
21031 | 98.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
12878 | 76.00 | 2023-03-21 | 73 | 2 | 6 | Actual |
15403 | 14.59 | 2023-05-21 | 73 | 1 | 12 | Actual |
25017 | 82.00 | 2024-03-20 | 73 | 4 | 6 | Actual |
10579 | 220.00 | 2023-01-19 | 73 | 1 | 6 | Budget |
7472 | 157.00 | 2022-10-21 | 73 | 6 | 6 | Actual |
5073 | 220.00 | 2022-08-21 | 73 | 3 | 6 | Budget |
34817 | 546.00 | 2024-12-19 | 73 | 6 | 3 | Actual |
24137 | 339.00 | 2024-02-18 | 73 | 6 | 7 | Actual |
18596 | 432.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
34546 | 277.36 | 2024-11-20 | 73 | 1 | 12 | Actual |
16831 | 216.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
3200 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
29847 | 311.40 | 2024-07-20 | 73 | 1 | 11 | Actual |
21952 | 62.00 | 2023-12-19 | 73 | 2 | 6 | Actual |
33575 | 397.75 | 2024-10-20 | 73 | 6 | 13 | Actual |
Generated 2025-05-20 13:16:00.663 UTC