[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 801 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34817 | 546.00 | 2024-12-27 | 73 | 6 | 3 | Actual |
21239 | 335.94 | 2023-11-29 | 73 | 2 | 8 | Actual |
3200 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
20331 | 35.87 | 2023-10-29 | 73 | 2 | 11 | Actual |
2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
1206 | 203.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
34546 | 277.36 | 2024-11-28 | 73 | 1 | 12 | Actual |
30292 | 355.00 | 2024-08-28 | 73 | 6 | 3 | Actual |
13838 | 55.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
11483 | 374.00 | 2023-02-26 | 73 | 6 | 4 | Actual |
7472 | 157.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
11420 | 400.00 | 2023-02-26 | 73 | 1 | 4 | Budget |
19894 | 137.00 | 2023-10-29 | 73 | 1 | 6 | Actual |
1864 | 172.00 | 2022-05-29 | 73 | 6 | 6 | Actual |
6429 | 325.00 | 2022-09-28 | 73 | 1 | 7 | Actual |
5493 | 266.24 | 2022-08-29 | 73 | 2 | 8 | Actual |
22752 | 205.00 | 2024-01-27 | 73 | 6 | 4 | Actual |
37619 | 452.00 | 2025-02-26 | 73 | 6 | 7 | Actual |
35607 | 37.99 | 2024-12-27 | 73 | 5 | 11 | Actual |
24342 | 46.50 | 2024-02-26 | 73 | 2 | 11 | Actual |
29544 | 102.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
28390 | 112.00 | 2024-06-28 | 73 | 5 | 6 | Actual |
3201 | 520.79 | 2022-06-29 | 73 | 1 | 8 | Actual |
27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
2874 | 220.00 | 2022-06-29 | 73 | 4 | 6 | Budget |
29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
4371 | 325.33 | 2022-07-29 | 73 | 2 | 8 | Actual |
Generated 2025-05-28 15:15:37.311 UTC