[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 74 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39296 | 422.31 | 2025-03-20 | 73 | 2 | 13 | Actual |
26560 | 103.95 | 2024-04-18 | 73 | 6 | 11 | Actual |
2922 | 108.00 | 2022-06-20 | 73 | 5 | 6 | Actual |
30505 | 450.00 | 2024-08-19 | 73 | 6 | 5 | Actual |
8735 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
20951 | 50.00 | 2023-11-20 | 73 | 2 | 6 | Actual |
16031 | 429.00 | 2023-06-20 | 73 | 6 | 7 | Actual |
26417 | 151.83 | 2024-04-18 | 73 | 1 | 11 | Actual |
6896 | 70.00 | 2022-10-20 | 73 | 7 | 3 | Budget |
12928 | 237.00 | 2023-03-20 | 73 | 3 | 6 | Actual |
11893 | 63.00 | 2023-02-17 | 73 | 5 | 6 | Actual |
17943 | 102.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
20562 | 31.61 | 2023-10-20 | 73 | 6 | 12 | Actual |
37174 | 137.00 | 2025-02-17 | 73 | 7 | 3 | Actual |
14959 | 135.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
15706 | 324.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
14105 | 496.54 | 2023-04-19 | 73 | 1 | 8 | Actual |
31028 | 200.76 | 2024-08-19 | 73 | 3 | 11 | Actual |
7551 | 400.00 | 2022-10-20 | 73 | 1 | 7 | Budget |
32180 | 134.80 | 2024-09-18 | 73 | 4 | 11 | Actual |
961 | 535.94 | 2022-04-19 | 73 | 1 | 8 | Actual |
21331 | 97.57 | 2023-11-20 | 73 | 1 | 11 | Actual |
10829 | 171.00 | 2023-01-18 | 73 | 6 | 6 | Actual |
37415 | 92.00 | 2025-02-17 | 73 | 2 | 6 | Actual |
20531 | 11.40 | 2023-10-20 | 73 | 2 | 12 | Actual |
10116 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
31796 | 124.00 | 2024-09-18 | 73 | 5 | 6 | Actual |
2731 | 213.00 | 2022-06-20 | 73 | 1 | 6 | Actual |
12093 | 236.00 | 2023-02-17 | 73 | 6 | 7 | Actual |
23099 | 468.00 | 2024-01-18 | 73 | 1 | 7 | Actual |
28013 | 478.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
24878 | 272.00 | 2024-03-19 | 73 | 6 | 5 | Actual |
Generated 2025-05-19 13:32:46.382 UTC