[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 585 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
10255 | 62.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
36648 | 389.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
37705 | 582.91 | 2025-02-27 | 73 | 2 | 8 | Actual |
15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
Generated 2025-05-29 11:42:43.404 UTC