[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 690 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3716 | 336.00 | 2022-07-29 | 73 | 1 | 5 | Actual |
15741 | 219.00 | 2023-06-29 | 73 | 6 | 5 | Actual |
29929 | 162.46 | 2024-07-28 | 73 | 4 | 11 | Actual |
12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
18093 | 301.00 | 2023-08-29 | 73 | 6 | 7 | Actual |
29875 | 73.10 | 2024-07-28 | 73 | 2 | 11 | Actual |
13161 | 400.00 | 2023-03-29 | 73 | 1 | 7 | Budget |
3059 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
6100 | 189.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
16617 | 161.00 | 2023-07-29 | 73 | 7 | 3 | Actual |
25133 | 499.00 | 2024-03-28 | 73 | 1 | 7 | Actual |
33424 | 39.06 | 2024-10-28 | 73 | 2 | 12 | Actual |
1710 | 190.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
25605 | 23.10 | 2024-03-28 | 73 | 6 | 12 | Actual |
18298 | 23.10 | 2023-08-29 | 73 | 2 | 11 | Actual |
21565 | 17.78 | 2023-11-29 | 73 | 6 | 12 | Actual |
2730 | 220.00 | 2022-06-29 | 73 | 1 | 6 | Budget |
8124 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Budget |
7552 | 494.00 | 2022-10-29 | 73 | 1 | 7 | Actual |
19975 | 103.00 | 2023-10-29 | 73 | 4 | 6 | Actual |
1284 | 80.00 | 2022-05-29 | 73 | 7 | 3 | Budget |
8065 | 500.00 | 2022-11-29 | 73 | 1 | 4 | Budget |
18808 | 371.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
24195 | 655.64 | 2024-02-26 | 73 | 1 | 8 | Actual |
3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
12032 | 270.00 | 2023-02-26 | 73 | 1 | 7 | Actual |
20091 | 457.00 | 2023-10-29 | 73 | 1 | 7 | Actual |
30563 | 208.00 | 2024-08-28 | 73 | 1 | 6 | Actual |
12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
9139 | 47.00 | 2022-12-27 | 73 | 7 | 3 | Actual |
Generated 2025-05-28 22:17:48.393 UTC