[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 497 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
17677 | 428.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
12172 | 395.03 | 2023-02-28 | 73 | 1 | 8 | Actual |
1284 | 80.00 | 2022-05-31 | 73 | 7 | 3 | Budget |
3386 | 220.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
31089 | 234.81 | 2024-08-30 | 73 | 6 | 11 | Actual |
20212 | 414.73 | 2023-10-31 | 73 | 2 | 8 | Actual |
22507 | 8.21 | 2023-12-29 | 73 | 1 | 12 | Actual |
14167 | 355.63 | 2023-04-30 | 73 | 6 | 8 | Actual |
12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
17063 | 353.00 | 2023-07-31 | 73 | 6 | 7 | Actual |
8017 | 70.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
36966 | 246.87 | 2025-01-29 | 73 | 1 | 13 | Actual |
33130 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
22983 | 82.00 | 2024-01-29 | 73 | 4 | 6 | Actual |
10829 | 171.00 | 2023-01-29 | 73 | 6 | 6 | Actual |
23814 | 298.00 | 2024-02-28 | 73 | 1 | 5 | Actual |
22032 | 63.00 | 2023-12-29 | 73 | 5 | 6 | Actual |
2651 | 291.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
18681 | 319.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
31175 | 111.40 | 2024-08-30 | 73 | 2 | 12 | Actual |
9138 | 70.00 | 2022-12-29 | 73 | 7 | 3 | Budget |
11952 | 218.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
1613 | 196.00 | 2022-05-31 | 73 | 1 | 6 | Actual |
38735 | 520.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
6351 | 131.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
20832 | 351.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
4044 | 85.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
29437 | 182.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
37825 | 53.95 | 2025-02-28 | 73 | 2 | 11 | Actual |
4836 | 332.00 | 2022-08-31 | 73 | 1 | 5 | Actual |
Generated 2025-05-30 21:07:39.829 UTC