[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10626 | 101.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
21622 | 509.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
35228 | 210.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
31689 | 266.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
22334 | 105.02 | 2023-12-21 | 73 | 1 | 11 | Actual |
38480 | 395.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
13918 | 102.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
16858 | 62.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
32417 | 308.28 | 2024-09-21 | 73 | 2 | 13 | Actual |
16291 | 73.10 | 2023-06-23 | 73 | 4 | 11 | Actual |
36053 | 963.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
1944 | 362.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
23988 | 109.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
13303 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
37082 | 836.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
3715 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
27770 | 37.99 | 2024-05-22 | 73 | 2 | 12 | Actual |
2192 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
21952 | 62.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
35580 | 178.42 | 2024-12-21 | 73 | 4 | 11 | Actual |
6149 | 110.00 | 2022-09-22 | 73 | 2 | 6 | Budget |
8344 | 213.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
35968 | 456.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
21656 | 364.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
21532 | 20.97 | 2023-11-23 | 73 | 1 | 12 | Actual |
10907 | 377.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
35607 | 37.99 | 2024-12-21 | 73 | 5 | 11 | Actual |
23134 | 455.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
32153 | 146.51 | 2024-09-21 | 73 | 3 | 11 | Actual |
30670 | 91.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
26142 | 125.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
5772 | 86.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
Generated 2025-05-22 03:40:55.452 UTC