[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 478 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21331 | 97.57 | 2023-11-22 | 73 | 1 | 11 | Actual |
20979 | 209.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
38619 | 130.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
5632 | 220.00 | 2022-09-21 | 73 | 1 | 3 | Budget |
34133 | 861.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
28310 | 66.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
18596 | 432.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
31538 | 414.00 | 2024-09-20 | 73 | 6 | 4 | Actual |
3386 | 220.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
35378 | 896.55 | 2024-12-20 | 73 | 1 | 8 | Actual |
8921 | 166.24 | 2022-11-22 | 73 | 6 | 8 | Actual |
13162 | 405.00 | 2023-03-22 | 73 | 1 | 7 | Actual |
37117 | 556.00 | 2025-02-19 | 73 | 6 | 3 | Actual |
21713 | 91.00 | 2023-12-20 | 73 | 7 | 3 | Actual |
36556 | 449.57 | 2025-01-20 | 73 | 2 | 8 | Actual |
21867 | 210.00 | 2023-12-20 | 73 | 6 | 5 | Actual |
26057 | 168.00 | 2024-04-20 | 73 | 3 | 6 | Actual |
25573 | 8.21 | 2024-03-21 | 73 | 2 | 12 | Actual |
24369 | 63.53 | 2024-02-19 | 73 | 3 | 11 | Actual |
10254 | 80.00 | 2023-01-20 | 73 | 7 | 3 | Budget |
206 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
26324 | 399.57 | 2024-04-20 | 73 | 2 | 8 | Actual |
586 | 281.00 | 2022-04-21 | 73 | 3 | 6 | Actual |
13022 | 127.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
15880 | 103.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
11952 | 218.00 | 2023-02-19 | 73 | 6 | 6 | Actual |
16089 | 655.64 | 2023-06-22 | 73 | 1 | 8 | Actual |
9138 | 70.00 | 2022-12-20 | 73 | 7 | 3 | Budget |
34693 | 238.10 | 2024-11-21 | 73 | 2 | 13 | Actual |
23934 | 39.00 | 2024-02-19 | 73 | 2 | 6 | Actual |
2192 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
37677 | 799.58 | 2025-02-19 | 73 | 1 | 8 | Actual |
Generated 2025-05-21 23:52:05.360 UTC