[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 893 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
35320 | 473.00 | 2024-12-27 | 73 | 6 | 7 | Actual |
11893 | 63.00 | 2023-02-26 | 73 | 5 | 6 | Actual |
33130 | 399.57 | 2024-10-28 | 73 | 2 | 8 | Actual |
11750 | 120.00 | 2023-02-26 | 73 | 2 | 6 | Budget |
24963 | 30.00 | 2024-03-28 | 73 | 2 | 6 | Actual |
9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
16912 | 126.00 | 2023-07-29 | 73 | 4 | 6 | Actual |
32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
30618 | 188.00 | 2024-08-28 | 73 | 3 | 6 | Actual |
29902 | 181.61 | 2024-07-28 | 73 | 3 | 11 | Actual |
2271 | 272.00 | 2022-06-29 | 73 | 1 | 3 | Actual |
6896 | 70.00 | 2022-10-29 | 73 | 7 | 3 | Budget |
3997 | 152.00 | 2022-07-29 | 73 | 4 | 6 | Actual |
17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
20924 | 181.00 | 2023-11-29 | 73 | 1 | 6 | Actual |
38645 | 116.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
25346 | 122.04 | 2024-03-28 | 73 | 1 | 11 | Actual |
34287 | 366.24 | 2024-11-28 | 73 | 6 | 8 | Actual |
23454 | 133.74 | 2024-01-27 | 73 | 6 | 11 | Actual |
17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
33516 | 192.48 | 2024-10-28 | 73 | 1 | 13 | Actual |
20979 | 209.00 | 2023-11-29 | 73 | 3 | 6 | Actual |
24195 | 655.64 | 2024-02-26 | 73 | 1 | 8 | Actual |
8203 | 353.00 | 2022-11-29 | 73 | 1 | 5 | Actual |
13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
21239 | 335.94 | 2023-11-29 | 73 | 2 | 8 | Actual |
17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
Generated 2025-05-29 03:04:23.054 UTC