[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 282 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33725 | 315.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
17944 | 141.00 | 2023-08-29 | 74 | 4 | 6 | Actual |
21475 | 191.19 | 2023-11-29 | 74 | 6 | 11 | Actual |
13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
10502 | 200.00 | 2023-01-27 | 74 | 6 | 5 | Budget |
21776 | 284.00 | 2023-12-27 | 74 | 6 | 4 | Actual |
22417 | 202.89 | 2023-12-27 | 74 | 4 | 11 | Actual |
26864 | 326.00 | 2024-05-28 | 74 | 6 | 3 | Actual |
11802 | 170.00 | 2023-02-26 | 74 | 3 | 6 | Actual |
12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
32954 | 146.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
15940 | 127.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
27804 | 314.59 | 2024-05-28 | 74 | 6 | 12 | Actual |
13226 | 163.00 | 2023-03-29 | 74 | 6 | 7 | Actual |
16090 | 663.21 | 2023-06-29 | 74 | 1 | 8 | Actual |
3451 | 103.00 | 2022-07-29 | 74 | 6 | 3 | Actual |
28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
36591 | 645.03 | 2025-01-27 | 74 | 6 | 8 | Actual |
1011 | 200.00 | 2022-04-28 | 74 | 2 | 8 | Budget |
10118 | 116.00 | 2023-01-27 | 74 | 1 | 3 | Actual |
34694 | 455.65 | 2024-11-28 | 74 | 2 | 13 | Actual |
1663 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
16469 | 32.67 | 2023-06-29 | 74 | 6 | 12 | Actual |
14847 | 176.00 | 2023-05-29 | 74 | 2 | 6 | Actual |
6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
37853 | 311.40 | 2025-02-26 | 74 | 3 | 11 | Actual |
9979 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
Generated 2025-05-28 17:05:22.257 UTC