[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 480 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7611 | 364.00 | 2022-10-29 | 73 | 6 | 7 | Actual |
16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
32599 | 146.00 | 2024-10-28 | 73 | 7 | 3 | Actual |
3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
5074 | 213.00 | 2022-08-29 | 73 | 3 | 6 | Actual |
24046 | 166.00 | 2024-02-26 | 73 | 6 | 6 | Actual |
22389 | 102.89 | 2023-12-27 | 73 | 3 | 11 | Actual |
9186 | 357.00 | 2022-12-27 | 73 | 1 | 4 | Actual |
2779 | 66.00 | 2022-06-29 | 73 | 2 | 6 | Actual |
10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
19681 | 208.00 | 2023-10-29 | 73 | 7 | 3 | Actual |
9463 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
22065 | 197.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
3308 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
23962 | 162.00 | 2024-02-26 | 73 | 3 | 6 | Actual |
2130 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
28283 | 286.00 | 2024-06-28 | 73 | 1 | 6 | Actual |
2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
16031 | 429.00 | 2023-06-29 | 73 | 6 | 7 | Actual |
32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
35440 | 395.03 | 2024-12-27 | 73 | 6 | 8 | Actual |
489 | 169.00 | 2022-04-28 | 73 | 1 | 6 | Actual |
14133 | 316.24 | 2023-04-28 | 73 | 2 | 8 | Actual |
1068 | 220.00 | 2022-04-28 | 73 | 6 | 8 | Budget |
37295 | 702.00 | 2025-02-26 | 73 | 1 | 5 | Actual |
2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
Generated 2025-05-28 21:07:04.721 UTC