[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 555 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5074 | 213.00 | 2022-08-30 | 73 | 3 | 6 | Actual |
19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
17649 | 96.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
1009 | 198.05 | 2022-04-29 | 73 | 2 | 8 | Actual |
15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
Generated 2025-05-29 21:16:14.657 UTC