[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5025 | 76.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
2514 | 234.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
8345 | 300.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
10500 | 300.00 | 2023-01-20 | 73 | 6 | 5 | Budget |
38890 | 442.00 | 2025-03-22 | 73 | 6 | 8 | Actual |
21440 | 22.04 | 2023-11-22 | 73 | 5 | 11 | Actual |
6245 | 153.00 | 2022-09-21 | 73 | 4 | 6 | Actual |
8488 | 198.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
36993 | 310.03 | 2025-01-20 | 73 | 2 | 13 | Actual |
26445 | 53.95 | 2024-04-20 | 73 | 2 | 11 | Actual |
5445 | 400.00 | 2022-08-22 | 73 | 1 | 8 | Budget |
21118 | 455.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
24457 | 133.74 | 2024-02-19 | 73 | 6 | 11 | Actual |
11420 | 400.00 | 2023-02-19 | 73 | 1 | 4 | Budget |
5773 | 110.00 | 2022-09-21 | 73 | 7 | 3 | Budget |
11953 | 220.00 | 2023-02-19 | 73 | 6 | 6 | Budget |
17804 | 302.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
13535 | 443.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
28922 | 44.38 | 2024-06-21 | 73 | 2 | 12 | Actual |
25226 | 542.00 | 2024-03-21 | 73 | 1 | 8 | Actual |
3060 | 429.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
38645 | 116.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
14309 | 75.23 | 2023-04-21 | 73 | 4 | 11 | Actual |
26324 | 399.57 | 2024-04-20 | 73 | 2 | 8 | Actual |
17862 | 210.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
26711 | 132.83 | 2024-04-20 | 73 | 1 | 13 | Actual |
32599 | 146.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
15854 | 150.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
13021 | 110.00 | 2023-03-22 | 73 | 5 | 6 | Budget |
36847 | 177.36 | 2025-01-20 | 73 | 1 | 12 | Actual |
18653 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
20924 | 181.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
Generated 2025-05-21 19:12:48.286 UTC