[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 174 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18809 | 344.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
2923 | 128.00 | 2022-06-29 | 74 | 5 | 6 | Actual |
31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
15285 | 149.70 | 2023-05-29 | 74 | 3 | 11 | Actual |
8066 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
1334 | 285.00 | 2022-05-29 | 74 | 1 | 4 | Actual |
10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
2877 | 200.00 | 2022-06-29 | 74 | 4 | 6 | Budget |
7006 | 280.00 | 2022-10-29 | 74 | 6 | 4 | Budget |
22450 | 163.53 | 2023-12-27 | 74 | 6 | 11 | Actual |
12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
3998 | 125.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
35031 | 334.00 | 2024-12-27 | 74 | 6 | 5 | Actual |
16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
7369 | 179.00 | 2022-10-29 | 74 | 4 | 6 | Actual |
17150 | 493.51 | 2023-07-29 | 74 | 2 | 8 | Actual |
21 | 100.00 | 2022-04-28 | 74 | 1 | 3 | Budget |
539 | 100.00 | 2022-04-28 | 74 | 2 | 6 | Budget |
19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
20 | 114.00 | 2022-04-28 | 74 | 1 | 3 | Actual |
11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
21475 | 191.19 | 2023-11-29 | 74 | 6 | 11 | Actual |
34547 | 479.49 | 2024-11-28 | 74 | 1 | 12 | Actual |
9609 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
20532 | 42.25 | 2023-10-29 | 74 | 2 | 12 | Actual |
6023 | 261.00 | 2022-09-28 | 74 | 6 | 5 | Actual |
28099 | 412.00 | 2024-06-28 | 74 | 1 | 4 | Actual |
9062 | 90.00 | 2022-12-27 | 74 | 6 | 3 | Budget |
Generated 2025-05-28 08:41:44.115 UTC