[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 642 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
10037 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
31089 | 234.81 | 2024-08-29 | 73 | 6 | 11 | Actual |
27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
7551 | 400.00 | 2022-10-30 | 73 | 1 | 7 | Budget |
7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
10626 | 101.00 | 2023-01-28 | 73 | 2 | 6 | Actual |
37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
34044 | 132.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
4244 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Budget |
31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
7690 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
Generated 2025-05-30 00:13:23.632 UTC