[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 98 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1661 | 66.00 | 2022-07-25 | 73 | 2 | 6 | Actual |
14342 | 73.10 | 2023-06-24 | 73 | 6 | 11 | Actual |
30377 | 642.00 | 2024-10-24 | 73 | 1 | 4 | Actual |
27186 | 293.00 | 2024-07-24 | 73 | 3 | 6 | Actual |
9653 | 120.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
30853 | 1182.92 | 2024-10-24 | 73 | 1 | 8 | Actual |
12361 | 272.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
1756 | 220.00 | 2022-07-25 | 73 | 4 | 6 | Budget |
30292 | 355.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
29789 | 496.54 | 2024-09-23 | 73 | 6 | 8 | Actual |
16971 | 137.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
17469 | 11.40 | 2023-09-24 | 73 | 2 | 12 | Actual |
14105 | 496.54 | 2023-06-24 | 73 | 1 | 8 | Actual |
30760 | 604.00 | 2024-10-24 | 73 | 1 | 7 | Actual |
36528 | 1020.80 | 2025-03-25 | 73 | 1 | 8 | Actual |
37388 | 203.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
9606 | 139.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
27212 | 160.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
7005 | 364.00 | 2022-12-25 | 73 | 6 | 4 | Actual |
19921 | 66.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
819 | 400.00 | 2022-06-24 | 73 | 1 | 7 | Budget |
10626 | 101.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
8203 | 353.00 | 2023-01-25 | 73 | 1 | 5 | Actual |
27541 | 350.77 | 2024-07-24 | 73 | 1 | 11 | Actual |
2515 | 300.00 | 2022-08-25 | 73 | 6 | 4 | Budget |
16117 | 395.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
32417 | 308.28 | 2024-11-23 | 73 | 2 | 13 | Actual |
22540 | 32.67 | 2024-02-22 | 73 | 6 | 12 | Actual |
7367 | 220.00 | 2022-12-25 | 73 | 4 | 6 | Budget |
7611 | 364.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
10116 | 300.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
39030 | 260.34 | 2025-05-25 | 73 | 4 | 11 | Actual |
Generated 2025-07-24 23:14:51.790 UTC