[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 950 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10907 | 377.00 | 2023-02-10 | 73 | 1 | 7 | Actual |
15137 | 252.60 | 2023-06-12 | 73 | 2 | 8 | Actual |
14900 | 85.00 | 2023-06-12 | 73 | 4 | 6 | Actual |
1148 | 300.00 | 2022-06-12 | 73 | 1 | 3 | Budget |
36556 | 449.57 | 2025-02-10 | 73 | 2 | 8 | Actual |
30141 | 183.71 | 2024-08-11 | 73 | 1 | 13 | Actual |
6944 | 514.00 | 2022-11-12 | 73 | 1 | 4 | Actual |
4105 | 220.00 | 2022-08-12 | 73 | 6 | 6 | Budget |
632 | 220.00 | 2022-05-12 | 73 | 4 | 6 | Budget |
34488 | 293.32 | 2024-12-12 | 73 | 6 | 11 | Actual |
7270 | 120.00 | 2022-11-12 | 73 | 2 | 6 | Budget |
30200 | 366.17 | 2024-08-11 | 73 | 6 | 13 | Actual |
1709 | 300.00 | 2022-06-12 | 73 | 3 | 6 | Budget |
32720 | 556.00 | 2024-11-11 | 73 | 1 | 5 | Actual |
2271 | 272.00 | 2022-07-13 | 73 | 1 | 3 | Actual |
5365 | 300.00 | 2022-09-12 | 73 | 6 | 7 | Budget |
24574 | 18.84 | 2024-03-11 | 73 | 6 | 12 | Actual |
34666 | 274.94 | 2024-12-12 | 73 | 1 | 13 | Actual |
22243 | 355.63 | 2024-01-10 | 73 | 2 | 8 | Actual |
1471 | 300.00 | 2022-06-12 | 73 | 1 | 5 | Budget |
33130 | 399.57 | 2024-11-11 | 73 | 2 | 8 | Actual |
13951 | 142.00 | 2023-05-12 | 73 | 6 | 6 | Actual |
347 | 300.00 | 2022-05-12 | 73 | 1 | 5 | Budget |
15109 | 585.94 | 2023-06-12 | 73 | 1 | 8 | Actual |
23340 | 63.53 | 2024-02-10 | 73 | 2 | 11 | Actual |
489 | 169.00 | 2022-05-12 | 73 | 1 | 6 | Actual |
12173 | 300.00 | 2023-03-12 | 73 | 1 | 8 | Budget |
36087 | 625.00 | 2025-02-10 | 73 | 6 | 4 | Actual |
35143 | 293.00 | 2025-01-10 | 73 | 3 | 6 | Actual |
14606 | 72.00 | 2023-06-12 | 73 | 7 | 3 | Actual |
11421 | 529.00 | 2023-03-12 | 73 | 1 | 4 | Actual |
11482 | 400.00 | 2023-03-12 | 73 | 6 | 4 | Budget |
Generated 2025-06-12 00:48:37.586 UTC