[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 951 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8863 | 220.78 | 2022-11-29 | 73 | 2 | 8 | Actual |
29634 | 861.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
3060 | 429.00 | 2022-06-29 | 73 | 1 | 7 | Actual |
11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
6818 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
4694 | 400.00 | 2022-08-29 | 73 | 1 | 4 | Budget |
36435 | 817.00 | 2025-01-27 | 73 | 1 | 7 | Actual |
18179 | 284.42 | 2023-08-29 | 73 | 2 | 8 | Actual |
20034 | 148.00 | 2023-10-29 | 73 | 6 | 6 | Actual |
12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
11750 | 120.00 | 2023-02-26 | 73 | 2 | 6 | Budget |
29251 | 865.00 | 2024-07-28 | 73 | 1 | 4 | Actual |
29727 | 896.55 | 2024-07-28 | 73 | 1 | 8 | Actual |
680 | 122.00 | 2022-04-28 | 73 | 5 | 6 | Actual |
14427 | 8.21 | 2023-04-28 | 73 | 2 | 12 | Actual |
39149 | 214.59 | 2025-03-29 | 73 | 1 | 12 | Actual |
14400 | 16.72 | 2023-04-28 | 73 | 1 | 12 | Actual |
12221 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
5366 | 218.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
20385 | 69.91 | 2023-10-29 | 73 | 4 | 11 | Actual |
3059 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
30168 | 310.03 | 2024-07-28 | 73 | 2 | 13 | Actual |
9463 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
11703 | 270.00 | 2023-02-26 | 73 | 1 | 6 | Actual |
21833 | 365.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
24878 | 272.00 | 2024-03-28 | 73 | 6 | 5 | Actual |
38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
Generated 2025-05-28 15:53:22.477 UTC