[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 849 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
35607 | 37.99 | 2024-12-28 | 73 | 5 | 11 | Actual |
37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
23907 | 234.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 13:47:21.188 UTC