[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 662 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
1943 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
26738 | 297.75 | 2024-05-01 | 73 | 2 | 13 | Actual |
32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
15613 | 274.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
15706 | 324.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
19417 | 129.48 | 2023-10-02 | 73 | 6 | 11 | Actual |
3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
37906 | 40.12 | 2025-03-02 | 73 | 5 | 11 | Actual |
27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
30021 | 222.04 | 2024-08-01 | 73 | 1 | 12 | Actual |
31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
17969 | 78.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
2456 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
30973 | 262.47 | 2024-09-01 | 73 | 1 | 11 | Actual |
1757 | 237.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
16831 | 216.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
1392 | 312.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
14819 | 152.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
18596 | 432.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
Generated 2025-06-01 19:47:16.425 UTC