[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 706 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10176 | 220.00 | 2023-02-03 | 73 | 6 | 3 | Budget |
38890 | 442.00 | 2025-04-05 | 73 | 6 | 8 | Actual |
6292 | 110.00 | 2022-10-05 | 73 | 5 | 6 | Budget |
5227 | 153.00 | 2022-09-05 | 73 | 6 | 6 | Actual |
1332 | 500.00 | 2022-06-05 | 73 | 1 | 4 | Budget |
13918 | 102.00 | 2023-05-05 | 73 | 5 | 6 | Actual |
28922 | 44.38 | 2024-07-05 | 73 | 2 | 12 | Actual |
28836 | 245.44 | 2024-07-05 | 73 | 6 | 11 | Actual |
4243 | 300.00 | 2022-08-05 | 73 | 6 | 7 | Actual |
16264 | 57.14 | 2023-07-06 | 73 | 3 | 11 | Actual |
24751 | 380.00 | 2024-04-04 | 73 | 1 | 4 | Actual |
7799 | 201.08 | 2022-11-05 | 73 | 6 | 8 | Actual |
32298 | 180.55 | 2024-10-04 | 73 | 1 | 12 | Actual |
9849 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
19949 | 168.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
21565 | 17.78 | 2023-12-06 | 73 | 6 | 12 | Actual |
8594 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
6570 | 400.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
10627 | 120.00 | 2023-02-03 | 73 | 2 | 6 | Budget |
18504 | 32.67 | 2023-09-05 | 73 | 6 | 12 | Actual |
9560 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
7879 | 300.00 | 2022-12-06 | 73 | 1 | 3 | Budget |
29464 | 72.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
11156 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
6101 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
28775 | 151.83 | 2024-07-05 | 73 | 4 | 11 | Actual |
26201 | 780.00 | 2024-05-04 | 73 | 1 | 7 | Actual |
1207 | 220.00 | 2022-06-05 | 73 | 6 | 3 | Budget |
18 | 300.00 | 2022-05-05 | 73 | 1 | 3 | Budget |
33992 | 221.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
23907 | 234.00 | 2024-03-04 | 73 | 1 | 6 | Actual |
23312 | 139.06 | 2024-02-03 | 73 | 1 | 11 | Actual |
Generated 2025-06-04 03:47:31.527 UTC