[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 641 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
10255 | 62.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
Generated 2025-05-29 16:36:33.595 UTC