[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1069 > < TAKE 125 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
3638 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
26473 | 158.21 | 2024-04-28 | 74 | 3 | 11 | Actual |
4510 | 112.00 | 2022-08-30 | 74 | 1 | 3 | Actual |
17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
1209 | 135.00 | 2022-05-30 | 74 | 6 | 3 | Actual |
27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
12832 | 143.00 | 2023-03-30 | 74 | 1 | 6 | Actual |
13352 | 285.93 | 2023-03-30 | 74 | 2 | 8 | Actual |
32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
1535 | 200.00 | 2022-05-30 | 74 | 6 | 5 | Budget |
33544 | 711.79 | 2024-10-29 | 74 | 2 | 13 | Actual |
13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
7007 | 272.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
9656 | 92.00 | 2022-12-28 | 74 | 5 | 6 | Actual |
34401 | 234.81 | 2024-11-29 | 74 | 3 | 11 | Actual |
3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
23043 | 151.00 | 2024-01-28 | 74 | 6 | 6 | Actual |
32721 | 383.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
17184 | 479.88 | 2023-07-30 | 74 | 6 | 8 | Actual |
29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
12095 | 158.00 | 2023-02-27 | 74 | 6 | 7 | Actual |
1394 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
Generated 2025-05-29 14:52:08.131 UTC