[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 70 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
29875 | 73.10 | 2024-07-29 | 73 | 2 | 11 | Actual |
22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
30618 | 188.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
Generated 2025-05-29 04:57:52.427 UTC