[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 521 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28423 | 209.00 | 2024-06-27 | 73 | 6 | 6 | Actual |
10255 | 62.00 | 2023-01-26 | 73 | 7 | 3 | Actual |
19502 | 10.33 | 2023-09-27 | 73 | 2 | 12 | Actual |
31744 | 208.00 | 2024-09-26 | 73 | 3 | 6 | Actual |
19183 | 390.48 | 2023-09-27 | 73 | 2 | 8 | Actual |
8265 | 300.00 | 2022-11-28 | 73 | 6 | 5 | Actual |
9326 | 300.00 | 2022-12-26 | 73 | 1 | 5 | Budget |
2456 | 500.00 | 2022-06-28 | 73 | 1 | 4 | Budget |
16031 | 429.00 | 2023-06-28 | 73 | 6 | 7 | Actual |
3448 | 161.00 | 2022-07-28 | 73 | 6 | 3 | Actual |
11953 | 220.00 | 2023-02-25 | 73 | 6 | 6 | Budget |
36908 | 315.66 | 2025-01-26 | 73 | 6 | 12 | Actual |
22389 | 102.89 | 2023-12-26 | 73 | 3 | 11 | Actual |
15311 | 97.57 | 2023-05-28 | 73 | 4 | 11 | Actual |
3853 | 251.00 | 2022-07-28 | 73 | 1 | 6 | Actual |
33752 | 655.00 | 2024-11-27 | 73 | 1 | 4 | Actual |
1710 | 190.00 | 2022-05-28 | 73 | 3 | 6 | Actual |
38619 | 130.00 | 2025-03-28 | 73 | 4 | 6 | Actual |
30881 | 355.63 | 2024-08-27 | 73 | 2 | 8 | Actual |
21925 | 162.00 | 2023-12-26 | 73 | 1 | 6 | Actual |
24342 | 46.50 | 2024-02-25 | 73 | 2 | 11 | Actual |
13594 | 166.00 | 2023-04-27 | 73 | 7 | 3 | Actual |
38445 | 456.00 | 2025-03-28 | 73 | 1 | 5 | Actual |
10038 | 257.15 | 2022-12-26 | 73 | 6 | 8 | Actual |
27978 | 536.00 | 2024-06-27 | 73 | 1 | 3 | Actual |
12610 | 400.00 | 2023-03-28 | 73 | 6 | 4 | Budget |
13302 | 514.73 | 2023-03-28 | 73 | 1 | 8 | Actual |
7739 | 195.02 | 2022-10-28 | 73 | 2 | 8 | Actual |
21061 | 127.00 | 2023-11-28 | 73 | 6 | 6 | Actual |
25043 | 74.00 | 2024-03-27 | 73 | 5 | 6 | Actual |
12500 | 65.00 | 2023-03-28 | 73 | 7 | 3 | Actual |
14761 | 226.00 | 2023-05-28 | 73 | 6 | 5 | Actual |
Generated 2025-05-28 02:34:54.216 UTC