[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 860 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
32126 | 116.72 | 2024-09-28 | 73 | 2 | 11 | Actual |
32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
29634 | 861.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
16237 | 24.16 | 2023-06-30 | 73 | 2 | 11 | Actual |
11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
23009 | 108.00 | 2024-01-28 | 73 | 5 | 6 | Actual |
28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
6619 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
Generated 2025-05-30 00:18:53.891 UTC