[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 852 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29166 | 450.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
27363 | 473.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
21656 | 364.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
37025 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
33543 | 338.10 | 2024-11-05 | 73 | 2 | 13 | Actual |
33338 | 257.15 | 2024-11-05 | 73 | 6 | 11 | Actual |
29929 | 162.46 | 2024-08-05 | 73 | 4 | 11 | Actual |
30881 | 355.63 | 2024-09-05 | 73 | 2 | 8 | Actual |
2731 | 213.00 | 2022-07-07 | 73 | 1 | 6 | Actual |
9850 | 202.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
15826 | 30.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
12031 | 400.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
3122 | 300.00 | 2022-07-07 | 73 | 6 | 7 | Budget |
4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
4835 | 300.00 | 2022-09-06 | 73 | 1 | 5 | Budget |
11623 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
38232 | 579.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
27596 | 213.53 | 2024-06-05 | 73 | 3 | 11 | Actual |
6619 | 220.00 | 2022-10-06 | 73 | 2 | 8 | Budget |
12361 | 272.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
36993 | 310.03 | 2025-02-04 | 73 | 2 | 13 | Actual |
19357 | 66.72 | 2023-10-06 | 73 | 4 | 11 | Actual |
31089 | 234.81 | 2024-09-05 | 73 | 6 | 11 | Actual |
19975 | 103.00 | 2023-11-06 | 73 | 4 | 6 | Actual |
25226 | 542.00 | 2024-04-05 | 73 | 1 | 8 | Actual |
2594 | 260.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
7799 | 201.08 | 2022-11-06 | 73 | 6 | 8 | Actual |
18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
3715 | 300.00 | 2022-08-06 | 73 | 1 | 5 | Budget |
Generated 2025-06-05 14:21:50.722 UTC