[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8442 | 220.00 | 2022-11-21 | 73 | 3 | 6 | Budget |
7320 | 211.00 | 2022-10-21 | 73 | 3 | 6 | Actual |
34488 | 293.32 | 2024-11-20 | 73 | 6 | 11 | Actual |
16031 | 429.00 | 2023-06-21 | 73 | 6 | 7 | Actual |
35169 | 135.00 | 2024-12-19 | 73 | 4 | 6 | Actual |
13918 | 102.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
14458 | 27.36 | 2023-04-20 | 73 | 6 | 12 | Actual |
13224 | 300.00 | 2023-03-21 | 73 | 6 | 7 | Budget |
32507 | 819.00 | 2024-10-20 | 73 | 1 | 3 | Actual |
1661 | 66.00 | 2022-05-21 | 73 | 2 | 6 | Actual |
9711 | 148.00 | 2022-12-19 | 73 | 6 | 6 | Actual |
9929 | 514.73 | 2022-12-19 | 73 | 1 | 8 | Actual |
15311 | 97.57 | 2023-05-21 | 73 | 4 | 11 | Actual |
29669 | 390.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
24666 | 377.00 | 2024-03-20 | 73 | 6 | 3 | Actual |
7367 | 220.00 | 2022-10-21 | 73 | 4 | 6 | Budget |
9383 | 300.00 | 2022-12-19 | 73 | 6 | 5 | Budget |
34168 | 514.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
36238 | 263.00 | 2025-01-19 | 73 | 1 | 6 | Actual |
12610 | 400.00 | 2023-03-21 | 73 | 6 | 4 | Budget |
4569 | 120.00 | 2022-08-21 | 73 | 6 | 3 | Budget |
12361 | 272.00 | 2023-03-21 | 73 | 1 | 3 | Actual |
26109 | 72.00 | 2024-04-19 | 73 | 5 | 6 | Actual |
880 | 300.00 | 2022-04-20 | 73 | 6 | 7 | Budget |
22032 | 63.00 | 2023-12-19 | 73 | 5 | 6 | Actual |
28721 | 87.99 | 2024-06-20 | 73 | 2 | 11 | Actual |
34902 | 702.00 | 2024-12-19 | 73 | 1 | 4 | Actual |
4104 | 216.00 | 2022-07-21 | 73 | 6 | 6 | Actual |
38059 | 365.66 | 2025-02-18 | 73 | 6 | 12 | Actual |
22717 | 395.00 | 2024-01-19 | 73 | 1 | 4 | Actual |
37739 | 631.40 | 2025-02-18 | 73 | 6 | 8 | Actual |
15996 | 421.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
Generated 2025-05-20 13:16:03.792 UTC