[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 807 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3121 | 282.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
14819 | 152.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
8535 | 148.00 | 2022-12-01 | 73 | 5 | 6 | Actual |
36757 | 69.91 | 2025-01-29 | 73 | 5 | 11 | Actual |
25725 | 405.00 | 2024-04-29 | 73 | 6 | 3 | Actual |
33164 | 425.33 | 2024-10-30 | 73 | 6 | 8 | Actual |
18653 | 80.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
7223 | 300.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
16645 | 317.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
12281 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
27212 | 160.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
20385 | 69.91 | 2023-10-31 | 73 | 4 | 11 | Actual |
33130 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
19949 | 168.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
17384 | 129.48 | 2023-07-31 | 73 | 6 | 11 | Actual |
2515 | 300.00 | 2022-07-01 | 73 | 6 | 4 | Budget |
20739 | 367.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
37797 | 260.34 | 2025-02-28 | 73 | 1 | 11 | Actual |
11623 | 300.00 | 2023-02-28 | 73 | 6 | 5 | Budget |
27421 | 937.46 | 2024-05-30 | 73 | 1 | 8 | Actual |
8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
32627 | 741.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
819 | 400.00 | 2022-04-30 | 73 | 1 | 7 | Budget |
407 | 336.00 | 2022-04-30 | 73 | 6 | 5 | Actual |
29634 | 861.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
1865 | 220.00 | 2022-05-31 | 73 | 6 | 6 | Budget |
Generated 2025-05-30 10:38:11.977 UTC