[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 143 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
38446 | 325.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
4372 | 320.78 | 2022-07-29 | 74 | 2 | 8 | Actual |
19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
36909 | 463.53 | 2025-01-27 | 74 | 6 | 12 | Actual |
22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
2923 | 128.00 | 2022-06-29 | 74 | 5 | 6 | Actual |
3123 | 200.00 | 2022-06-29 | 74 | 6 | 7 | Budget |
37118 | 370.00 | 2025-02-26 | 74 | 6 | 3 | Actual |
1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
2193 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
23135 | 412.00 | 2024-01-27 | 74 | 6 | 7 | Actual |
17470 | 43.31 | 2023-07-29 | 74 | 2 | 12 | Actual |
11422 | 266.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
18562 | 403.00 | 2023-09-28 | 74 | 1 | 3 | Actual |
31176 | 465.66 | 2024-08-28 | 74 | 2 | 12 | Actual |
31921 | 397.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
161 | 100.00 | 2022-04-28 | 74 | 7 | 3 | Budget |
681 | 148.00 | 2022-04-28 | 74 | 5 | 6 | Actual |
1335 | 280.00 | 2022-05-29 | 74 | 1 | 4 | Budget |
20712 | 391.00 | 2023-11-29 | 74 | 7 | 3 | Actual |
34455 | 268.85 | 2024-11-28 | 74 | 5 | 11 | Actual |
23935 | 151.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
6432 | 200.00 | 2022-09-28 | 74 | 1 | 7 | Budget |
35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
5446 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
Generated 2025-05-28 05:30:29.482 UTC