[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 829 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39091 | 242.25 | 2025-03-29 | 73 | 6 | 11 | Actual |
27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
6758 | 300.00 | 2022-10-29 | 73 | 1 | 3 | Budget |
2131 | 292.00 | 2022-05-29 | 73 | 2 | 8 | Actual |
26560 | 103.95 | 2024-04-27 | 73 | 6 | 11 | Actual |
36875 | 49.70 | 2025-01-27 | 73 | 2 | 12 | Actual |
14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
10967 | 374.00 | 2023-01-27 | 73 | 6 | 7 | Actual |
38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
19217 | 257.15 | 2023-09-28 | 73 | 6 | 8 | Actual |
1661 | 66.00 | 2022-05-29 | 73 | 2 | 6 | Actual |
15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
7223 | 300.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
14400 | 16.72 | 2023-04-28 | 73 | 1 | 12 | Actual |
4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
1660 | 100.00 | 2022-05-29 | 73 | 2 | 6 | Budget |
24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
9790 | 455.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
34226 | 692.00 | 2024-11-28 | 73 | 1 | 8 | Actual |
38352 | 617.00 | 2025-03-29 | 73 | 1 | 4 | Actual |
5074 | 213.00 | 2022-08-29 | 73 | 3 | 6 | Actual |
12610 | 400.00 | 2023-03-29 | 73 | 6 | 4 | Budget |
26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
2730 | 220.00 | 2022-06-29 | 73 | 1 | 6 | Budget |
206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
34782 | 665.00 | 2024-12-27 | 73 | 1 | 3 | Actual |
Generated 2025-05-28 15:13:15.673 UTC