[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 848 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35143 | 293.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
23636 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
38948 | 369.91 | 2025-04-04 | 73 | 1 | 11 | Actual |
10723 | 153.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
31209 | 409.28 | 2024-09-03 | 73 | 6 | 12 | Actual |
10676 | 304.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
17889 | 55.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
13751 | 288.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
36993 | 310.03 | 2025-02-02 | 73 | 2 | 13 | Actual |
1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
4104 | 216.00 | 2022-08-04 | 73 | 6 | 6 | Actual |
9653 | 120.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
37739 | 631.40 | 2025-03-04 | 73 | 6 | 8 | Actual |
1660 | 100.00 | 2022-06-04 | 73 | 2 | 6 | Budget |
347 | 300.00 | 2022-05-04 | 73 | 1 | 5 | Budget |
18298 | 23.10 | 2023-09-04 | 73 | 2 | 11 | Actual |
36470 | 490.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
37852 | 219.91 | 2025-03-04 | 73 | 3 | 11 | Actual |
5306 | 300.00 | 2022-09-04 | 73 | 1 | 7 | Budget |
1285 | 46.00 | 2022-06-04 | 73 | 7 | 3 | Actual |
26771 | 329.33 | 2024-05-03 | 73 | 6 | 13 | Actual |
12172 | 395.03 | 2023-03-04 | 73 | 1 | 8 | Actual |
3901 | 118.00 | 2022-08-04 | 73 | 2 | 6 | Actual |
7690 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
31294 | 238.10 | 2024-09-03 | 73 | 2 | 13 | Actual |
24723 | 83.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
11562 | 322.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
4043 | 110.00 | 2022-08-04 | 73 | 5 | 6 | Budget |
15016 | 592.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
27186 | 293.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
Generated 2025-06-03 12:46:33.747 UTC