[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 938 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27186 | 293.00 | 2024-05-28 | 73 | 3 | 6 | Actual |
25226 | 542.00 | 2024-03-28 | 73 | 1 | 8 | Actual |
9976 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
22632 | 416.00 | 2024-01-27 | 73 | 6 | 3 | Actual |
9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
18893 | 74.00 | 2023-09-28 | 73 | 2 | 6 | Actual |
10176 | 220.00 | 2023-01-27 | 73 | 6 | 3 | Budget |
30292 | 355.00 | 2024-08-28 | 73 | 6 | 3 | Actual |
28956 | 300.76 | 2024-06-28 | 73 | 6 | 12 | Actual |
585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
37174 | 137.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
34666 | 274.94 | 2024-11-28 | 73 | 1 | 13 | Actual |
29929 | 162.46 | 2024-07-28 | 73 | 4 | 11 | Actual |
14227 | 108.21 | 2023-04-28 | 73 | 1 | 11 | Actual |
38735 | 520.00 | 2025-03-29 | 73 | 1 | 7 | Actual |
16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
37906 | 40.12 | 2025-02-26 | 73 | 5 | 11 | Actual |
3249 | 207.15 | 2022-06-29 | 73 | 2 | 8 | Actual |
29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
37677 | 799.58 | 2025-02-26 | 73 | 1 | 8 | Actual |
3716 | 336.00 | 2022-07-29 | 73 | 1 | 5 | Actual |
5632 | 220.00 | 2022-09-28 | 73 | 1 | 3 | Budget |
3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
37939 | 302.89 | 2025-02-26 | 73 | 6 | 11 | Actual |
1660 | 100.00 | 2022-05-29 | 73 | 2 | 6 | Budget |
21741 | 355.00 | 2023-12-27 | 73 | 1 | 4 | Actual |
6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
26711 | 132.83 | 2024-04-27 | 73 | 1 | 13 | Actual |
9977 | 305.63 | 2022-12-27 | 73 | 2 | 8 | Actual |
36435 | 817.00 | 2025-01-27 | 73 | 1 | 7 | Actual |
1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
Generated 2025-05-29 02:51:55.224 UTC