[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 53 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
21118 | 455.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
23009 | 108.00 | 2024-01-28 | 73 | 5 | 6 | Actual |
20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
11561 | 400.00 | 2023-02-27 | 73 | 1 | 5 | Budget |
7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
17649 | 96.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
Generated 2025-05-29 03:38:29.584 UTC