[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 562 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
488 | 220.00 | 2022-04-29 | 73 | 1 | 6 | Budget |
23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
5694 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
27421 | 937.46 | 2024-05-29 | 73 | 1 | 8 | Actual |
23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
36145 | 649.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
37330 | 471.00 | 2025-02-27 | 73 | 6 | 5 | Actual |
6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 05:38:06.851 UTC