[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21386 | 83.74 | 2023-11-25 | 73 | 3 | 11 | Actual |
24046 | 166.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
39149 | 214.59 | 2025-03-25 | 73 | 1 | 12 | Actual |
6819 | 135.00 | 2022-10-25 | 73 | 6 | 3 | Actual |
26236 | 577.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
17943 | 102.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
9186 | 357.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
1757 | 237.00 | 2022-05-25 | 73 | 4 | 6 | Actual |
4244 | 300.00 | 2022-07-25 | 73 | 6 | 7 | Budget |
36180 | 373.00 | 2025-01-23 | 73 | 6 | 5 | Actual |
2515 | 300.00 | 2022-06-25 | 73 | 6 | 4 | Budget |
17969 | 78.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
15436 | 24.16 | 2023-05-25 | 73 | 6 | 12 | Actual |
6897 | 53.00 | 2022-10-25 | 73 | 7 | 3 | Actual |
4184 | 364.00 | 2022-07-25 | 73 | 1 | 7 | Actual |
25043 | 74.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
32542 | 355.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
24878 | 272.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
2083 | 457.15 | 2022-05-25 | 73 | 1 | 8 | Actual |
4976 | 218.00 | 2022-08-25 | 73 | 1 | 6 | Actual |
13021 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
24223 | 395.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
34693 | 238.10 | 2024-11-24 | 73 | 2 | 13 | Actual |
22122 | 429.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
9246 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
39329 | 320.56 | 2025-03-25 | 73 | 6 | 13 | Actual |
34725 | 338.10 | 2024-11-24 | 73 | 6 | 13 | Actual |
29875 | 73.10 | 2024-07-24 | 73 | 2 | 11 | Actual |
1943 | 400.00 | 2022-05-25 | 73 | 1 | 7 | Budget |
26324 | 399.57 | 2024-04-23 | 73 | 2 | 8 | Actual |
22362 | 81.61 | 2023-12-23 | 73 | 2 | 11 | Actual |
1756 | 220.00 | 2022-05-25 | 73 | 4 | 6 | Budget |
Generated 2025-05-24 13:27:59.539 UTC