[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 508 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
488 | 220.00 | 2022-04-29 | 73 | 1 | 6 | Budget |
27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
20979 | 209.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
Generated 2025-05-29 05:52:41.155 UTC