[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 943 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
1756 | 220.00 | 2022-05-30 | 73 | 4 | 6 | Budget |
12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
Generated 2025-05-29 11:37:46.130 UTC