[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 501 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1393 | 300.00 | 2022-05-29 | 73 | 6 | 4 | Budget |
7413 | 81.00 | 2022-10-29 | 73 | 5 | 6 | Actual |
22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
1068 | 220.00 | 2022-04-28 | 73 | 6 | 8 | Budget |
11894 | 110.00 | 2023-02-26 | 73 | 5 | 6 | Budget |
28956 | 300.76 | 2024-06-28 | 73 | 6 | 12 | Actual |
32390 | 171.43 | 2024-09-27 | 73 | 1 | 13 | Actual |
3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
18561 | 644.00 | 2023-09-28 | 73 | 1 | 3 | Actual |
18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
5121 | 161.00 | 2022-08-29 | 73 | 4 | 6 | Actual |
26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
8392 | 111.00 | 2022-11-29 | 73 | 2 | 6 | Actual |
6291 | 98.00 | 2022-09-28 | 73 | 5 | 6 | Actual |
12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
23312 | 139.06 | 2024-01-27 | 73 | 1 | 11 | Actual |
34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
20979 | 209.00 | 2023-11-29 | 73 | 3 | 6 | Actual |
24666 | 377.00 | 2024-03-28 | 73 | 6 | 3 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
28283 | 286.00 | 2024-06-28 | 73 | 1 | 6 | Actual |
8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
25907 | 369.00 | 2024-04-27 | 73 | 1 | 5 | Actual |
Generated 2025-05-28 03:15:56.453 UTC