[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 757 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27421 | 937.46 | 2024-06-05 | 73 | 1 | 8 | Actual |
10362 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
32126 | 116.72 | 2024-10-05 | 73 | 2 | 11 | Actual |
2651 | 291.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
7800 | 120.00 | 2022-11-06 | 73 | 6 | 8 | Budget |
17862 | 210.00 | 2023-09-06 | 73 | 1 | 6 | Actual |
39091 | 242.25 | 2025-04-06 | 73 | 6 | 11 | Actual |
16352 | 102.89 | 2023-07-07 | 73 | 6 | 11 | Actual |
3715 | 300.00 | 2022-08-06 | 73 | 1 | 5 | Budget |
10627 | 120.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
16264 | 57.14 | 2023-07-07 | 73 | 3 | 11 | Actual |
13223 | 236.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
739 | 220.00 | 2022-05-06 | 73 | 6 | 6 | Budget |
16525 | 585.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
7320 | 211.00 | 2022-11-06 | 73 | 3 | 6 | Actual |
26057 | 168.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
10442 | 400.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
7551 | 400.00 | 2022-11-06 | 73 | 1 | 7 | Budget |
34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
7738 | 220.00 | 2022-11-06 | 73 | 2 | 8 | Budget |
5227 | 153.00 | 2022-09-06 | 73 | 6 | 6 | Actual |
25725 | 405.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
1332 | 500.00 | 2022-06-06 | 73 | 1 | 4 | Budget |
37585 | 582.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
10579 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
4756 | 270.00 | 2022-09-06 | 73 | 6 | 4 | Actual |
33667 | 437.00 | 2024-12-06 | 73 | 6 | 3 | Actual |
25573 | 8.21 | 2024-04-05 | 73 | 2 | 12 | Actual |
13351 | 245.03 | 2023-04-06 | 73 | 2 | 8 | Actual |
10177 | 141.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
820 | 432.00 | 2022-05-06 | 73 | 1 | 7 | Actual |
Generated 2025-06-05 19:14:55.314 UTC