[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 89 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
5074 | 213.00 | 2022-08-30 | 73 | 3 | 6 | Actual |
37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
38948 | 369.91 | 2025-03-30 | 73 | 1 | 11 | Actual |
27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
22752 | 205.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
5553 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
Generated 2025-05-29 23:05:18.247 UTC