[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 49 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
20951 | 50.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
8345 | 300.00 | 2022-11-30 | 73 | 1 | 6 | Budget |
22902 | 152.00 | 2024-01-28 | 73 | 1 | 6 | Actual |
18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
10579 | 220.00 | 2023-01-28 | 73 | 1 | 6 | Budget |
3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
Generated 2025-05-29 04:58:30.651 UTC