[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 284 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33459 | 370.98 | 2024-10-28 | 74 | 6 | 12 | Actual |
21387 | 163.53 | 2023-11-29 | 74 | 3 | 11 | Actual |
19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
26473 | 158.21 | 2024-04-27 | 74 | 3 | 11 | Actual |
25169 | 386.00 | 2024-03-28 | 74 | 6 | 7 | Actual |
11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
38446 | 325.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
20833 | 322.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
6023 | 261.00 | 2022-09-28 | 74 | 6 | 5 | Actual |
28226 | 342.00 | 2024-06-28 | 74 | 6 | 5 | Actual |
8346 | 118.00 | 2022-11-29 | 74 | 1 | 6 | Actual |
37529 | 152.00 | 2025-02-26 | 74 | 6 | 6 | Actual |
5883 | 200.00 | 2022-09-28 | 74 | 6 | 4 | Budget |
3202 | 337.45 | 2022-06-29 | 74 | 1 | 8 | Actual |
30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
27159 | 97.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
28481 | 450.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
11954 | 100.00 | 2023-02-26 | 74 | 6 | 6 | Budget |
1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
27213 | 132.00 | 2024-05-28 | 74 | 4 | 6 | Actual |
27364 | 346.00 | 2024-05-28 | 74 | 6 | 7 | Actual |
37678 | 542.00 | 2025-02-26 | 74 | 1 | 8 | Actual |
8395 | 100.00 | 2022-11-29 | 74 | 2 | 6 | Budget |
37496 | 138.00 | 2025-02-26 | 74 | 5 | 6 | Actual |
9852 | 200.00 | 2022-12-27 | 74 | 6 | 7 | Budget |
2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
Generated 2025-05-28 17:07:50.747 UTC