[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 948 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6198 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
16831 | 216.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
16468 | 16.72 | 2023-07-03 | 73 | 6 | 12 | Actual |
36265 | 62.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
12500 | 65.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
22983 | 82.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
3249 | 207.15 | 2022-07-03 | 73 | 2 | 8 | Actual |
3308 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
5306 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
5881 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
10829 | 171.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
Generated 2025-06-01 20:49:10.314 UTC