[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28338 | 321.00 | 2024-06-24 | 73 | 3 | 6 | Actual |
11799 | 300.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
28283 | 286.00 | 2024-06-24 | 73 | 1 | 6 | Actual |
17769 | 263.00 | 2023-08-25 | 73 | 1 | 5 | Actual |
3853 | 251.00 | 2022-07-25 | 73 | 1 | 6 | Actual |
21440 | 22.04 | 2023-11-25 | 73 | 5 | 11 | Actual |
15436 | 24.16 | 2023-05-25 | 73 | 6 | 12 | Actual |
30083 | 291.19 | 2024-07-24 | 73 | 6 | 12 | Actual |
23962 | 162.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
26357 | 523.82 | 2024-04-23 | 73 | 6 | 8 | Actual |
20385 | 69.91 | 2023-10-25 | 73 | 4 | 11 | Actual |
25226 | 542.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
4244 | 300.00 | 2022-07-25 | 73 | 6 | 7 | Budget |
22597 | 643.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
7551 | 400.00 | 2022-10-25 | 73 | 1 | 7 | Budget |
11561 | 400.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
15799 | 158.00 | 2023-06-25 | 73 | 1 | 6 | Actual |
22540 | 32.67 | 2023-12-23 | 73 | 6 | 12 | Actual |
35088 | 162.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
24843 | 245.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
5820 | 436.00 | 2022-09-24 | 73 | 1 | 4 | Actual |
6758 | 300.00 | 2022-10-25 | 73 | 1 | 3 | Budget |
16773 | 332.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
31147 | 241.19 | 2024-08-24 | 73 | 1 | 12 | Actual |
26982 | 486.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
2004 | 300.00 | 2022-05-25 | 73 | 6 | 7 | Budget |
28070 | 141.00 | 2024-06-24 | 73 | 7 | 3 | Actual |
3060 | 429.00 | 2022-06-25 | 73 | 1 | 7 | Actual |
2082 | 300.00 | 2022-05-25 | 73 | 1 | 8 | Budget |
9976 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
34454 | 69.91 | 2024-11-24 | 73 | 5 | 11 | Actual |
32332 | 274.17 | 2024-09-23 | 73 | 6 | 12 | Actual |
Generated 2025-05-24 23:18:14.004 UTC