[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 639 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16560 | 390.00 | 2023-07-29 | 73 | 6 | 3 | Actual |
37082 | 836.00 | 2025-02-26 | 73 | 1 | 3 | Actual |
28601 | 482.91 | 2024-06-28 | 73 | 2 | 8 | Actual |
30795 | 421.00 | 2024-08-28 | 73 | 6 | 7 | Actual |
17500 | 28.42 | 2023-07-29 | 73 | 6 | 12 | Actual |
29727 | 896.55 | 2024-07-28 | 73 | 1 | 8 | Actual |
29131 | 722.00 | 2024-07-28 | 73 | 1 | 3 | Actual |
23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
27483 | 296.54 | 2024-05-28 | 73 | 6 | 8 | Actual |
38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
31294 | 238.10 | 2024-08-28 | 73 | 2 | 13 | Actual |
1943 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
12830 | 223.00 | 2023-03-29 | 73 | 1 | 6 | Actual |
1333 | 572.00 | 2022-05-29 | 73 | 1 | 4 | Actual |
16831 | 216.00 | 2023-07-29 | 73 | 1 | 6 | Actual |
3716 | 336.00 | 2022-07-29 | 73 | 1 | 5 | Actual |
4646 | 110.00 | 2022-08-29 | 73 | 7 | 3 | Budget |
8344 | 213.00 | 2022-11-29 | 73 | 1 | 6 | Actual |
11372 | 80.00 | 2023-02-26 | 73 | 7 | 3 | Budget |
23421 | 25.23 | 2024-01-27 | 73 | 5 | 11 | Actual |
21741 | 355.00 | 2023-12-27 | 73 | 1 | 4 | Actual |
6429 | 325.00 | 2022-09-28 | 73 | 1 | 7 | Actual |
20979 | 209.00 | 2023-11-29 | 73 | 3 | 6 | Actual |
28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
14726 | 332.00 | 2023-05-29 | 73 | 1 | 5 | Actual |
9001 | 300.00 | 2022-12-27 | 73 | 1 | 3 | Budget |
34226 | 692.00 | 2024-11-28 | 73 | 1 | 8 | Actual |
29544 | 102.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
36238 | 263.00 | 2025-01-27 | 73 | 1 | 6 | Actual |
Generated 2025-05-28 17:40:11.331 UTC