[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 671 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
5959 | 353.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
20979 | 209.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
Generated 2025-05-30 00:02:43.139 UTC