[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1071 > < TAKE 240 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3902 | 142.00 | 2022-07-28 | 74 | 2 | 6 | Actual |
10257 | 80.00 | 2023-01-26 | 74 | 7 | 3 | Budget |
33544 | 711.79 | 2024-10-27 | 74 | 2 | 13 | Actual |
21868 | 226.00 | 2023-12-26 | 74 | 6 | 5 | Actual |
10629 | 168.00 | 2023-01-26 | 74 | 2 | 6 | Actual |
20127 | 329.00 | 2023-10-28 | 74 | 6 | 7 | Actual |
38679 | 164.00 | 2025-03-28 | 74 | 6 | 6 | Actual |
13717 | 304.00 | 2023-04-27 | 74 | 1 | 5 | Actual |
8676 | 200.00 | 2022-11-28 | 74 | 1 | 7 | Budget |
25402 | 198.64 | 2024-03-27 | 74 | 3 | 11 | Actual |
32721 | 383.00 | 2024-10-27 | 74 | 1 | 5 | Actual |
588 | 100.00 | 2022-04-27 | 74 | 3 | 6 | Budget |
6353 | 103.00 | 2022-09-27 | 74 | 6 | 6 | Actual |
26084 | 105.00 | 2024-04-26 | 74 | 4 | 6 | Actual |
12284 | 200.00 | 2023-02-25 | 74 | 6 | 8 | Budget |
32543 | 253.00 | 2024-10-27 | 74 | 6 | 3 | Actual |
15258 | 173.10 | 2023-05-28 | 74 | 2 | 11 | Actual |
1711 | 104.00 | 2022-05-28 | 74 | 3 | 6 | Actual |
15110 | 476.85 | 2023-05-28 | 74 | 1 | 8 | Actual |
18562 | 403.00 | 2023-09-27 | 74 | 1 | 3 | Actual |
30022 | 370.98 | 2024-07-27 | 74 | 1 | 12 | Actual |
16265 | 141.19 | 2023-06-28 | 74 | 3 | 11 | Actual |
3309 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
10118 | 116.00 | 2023-01-26 | 74 | 1 | 3 | Actual |
8205 | 200.00 | 2022-11-28 | 74 | 1 | 5 | Budget |
31268 | 496.00 | 2024-08-27 | 74 | 1 | 13 | Actual |
1946 | 200.00 | 2022-05-28 | 74 | 1 | 7 | Budget |
25289 | 482.91 | 2024-03-27 | 74 | 6 | 8 | Actual |
25606 | 48.63 | 2024-03-27 | 74 | 6 | 12 | Actual |
23341 | 164.59 | 2024-01-26 | 74 | 2 | 11 | Actual |
15997 | 318.00 | 2023-06-28 | 74 | 1 | 7 | Actual |
4899 | 166.00 | 2022-08-28 | 74 | 6 | 5 | Actual |
Generated 2025-05-28 01:45:05.606 UTC