[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 869 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
9654 | 63.00 | 2022-12-28 | 73 | 5 | 6 | Actual |
28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
37705 | 582.91 | 2025-02-27 | 73 | 2 | 8 | Actual |
34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
10626 | 101.00 | 2023-01-28 | 73 | 2 | 6 | Actual |
37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
23544 | 22.04 | 2024-01-28 | 73 | 6 | 12 | Actual |
13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
Generated 2025-05-29 17:14:06.684 UTC