[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 608 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9511 | 94.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
19217 | 257.15 | 2023-09-22 | 73 | 6 | 8 | Actual |
23312 | 139.06 | 2024-01-21 | 73 | 1 | 11 | Actual |
15826 | 30.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
23693 | 96.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
31175 | 111.40 | 2024-08-22 | 73 | 2 | 12 | Actual |
18808 | 371.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
17769 | 263.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
24314 | 122.04 | 2024-02-20 | 73 | 1 | 11 | Actual |
39269 | 232.84 | 2025-03-23 | 73 | 1 | 13 | Actual |
12831 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
32298 | 180.55 | 2024-09-21 | 73 | 1 | 12 | Actual |
12500 | 65.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
39211 | 388.00 | 2025-03-23 | 73 | 6 | 12 | Actual |
30470 | 508.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
8814 | 510.18 | 2022-11-23 | 73 | 1 | 8 | Actual |
5025 | 76.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
17500 | 28.42 | 2023-07-23 | 73 | 6 | 12 | Actual |
38445 | 456.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
37295 | 702.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
206 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
35640 | 203.95 | 2024-12-21 | 73 | 6 | 11 | Actual |
10176 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
13535 | 443.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
2004 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
18653 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
36789 | 260.34 | 2025-01-21 | 73 | 6 | 11 | Actual |
16773 | 332.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
38117 | 260.91 | 2025-02-20 | 73 | 1 | 13 | Actual |
3996 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
31055 | 184.81 | 2024-08-22 | 73 | 4 | 11 | Actual |
36908 | 315.66 | 2025-01-21 | 73 | 6 | 12 | Actual |
Generated 2025-05-22 04:05:21.481 UTC