[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3059 | 400.00 | 2022-06-20 | 73 | 1 | 7 | Budget |
14761 | 226.00 | 2023-05-20 | 73 | 6 | 5 | Actual |
23134 | 455.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
9186 | 357.00 | 2022-12-18 | 73 | 1 | 4 | Actual |
14515 | 546.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
27888 | 424.07 | 2024-05-19 | 73 | 2 | 13 | Actual |
1471 | 300.00 | 2022-05-20 | 73 | 1 | 5 | Budget |
27861 | 183.71 | 2024-05-19 | 73 | 1 | 13 | Actual |
31418 | 355.00 | 2024-09-18 | 73 | 6 | 3 | Actual |
30141 | 183.71 | 2024-07-19 | 73 | 1 | 13 | Actual |
5074 | 213.00 | 2022-08-20 | 73 | 3 | 6 | Actual |
36757 | 69.91 | 2025-01-18 | 73 | 5 | 11 | Actual |
18471 | 16.72 | 2023-08-20 | 73 | 1 | 12 | Actual |
7552 | 494.00 | 2022-10-20 | 73 | 1 | 7 | Actual |
12093 | 236.00 | 2023-02-17 | 73 | 6 | 7 | Actual |
8392 | 111.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
27921 | 466.17 | 2024-05-19 | 73 | 6 | 13 | Actual |
11095 | 220.78 | 2023-01-18 | 73 | 2 | 8 | Actual |
32813 | 225.00 | 2024-10-19 | 73 | 1 | 6 | Actual |
14458 | 27.36 | 2023-04-19 | 73 | 6 | 12 | Actual |
24785 | 229.00 | 2024-03-19 | 73 | 6 | 4 | Actual |
29014 | 239.85 | 2024-06-19 | 73 | 1 | 13 | Actual |
5120 | 220.00 | 2022-08-20 | 73 | 4 | 6 | Budget |
33277 | 109.27 | 2024-10-19 | 73 | 3 | 11 | Actual |
8124 | 300.00 | 2022-11-20 | 73 | 6 | 4 | Budget |
9849 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
4105 | 220.00 | 2022-07-20 | 73 | 6 | 6 | Budget |
2981 | 220.00 | 2022-06-20 | 73 | 6 | 6 | Budget |
31716 | 74.00 | 2024-09-18 | 73 | 2 | 6 | Actual |
27131 | 182.00 | 2024-05-19 | 73 | 1 | 6 | Actual |
16525 | 585.00 | 2023-07-20 | 73 | 1 | 3 | Actual |
22006 | 157.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
Generated 2025-05-19 13:53:50.857 UTC