[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 606 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
2408 | 80.00 | 2022-06-30 | 73 | 7 | 3 | Budget |
2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
3060 | 429.00 | 2022-06-30 | 73 | 1 | 7 | Actual |
28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
8065 | 500.00 | 2022-11-30 | 73 | 1 | 4 | Budget |
31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
Generated 2025-05-30 00:25:42.538 UTC