[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 35 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22718 | 291.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
36379 | 113.00 | 2025-01-27 | 74 | 6 | 6 | Actual |
5883 | 200.00 | 2022-09-28 | 74 | 6 | 4 | Budget |
10969 | 200.00 | 2023-01-27 | 74 | 6 | 7 | Budget |
14046 | 448.00 | 2023-04-28 | 74 | 6 | 7 | Actual |
19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
12833 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
1474 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
21475 | 191.19 | 2023-11-29 | 74 | 6 | 11 | Actual |
17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
2273 | 100.00 | 2022-06-29 | 74 | 1 | 3 | Budget |
26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
7553 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
29790 | 622.30 | 2024-07-28 | 74 | 6 | 8 | Actual |
13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
13919 | 141.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
24632 | 456.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
3998 | 125.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
30022 | 370.98 | 2024-07-28 | 74 | 1 | 12 | Actual |
10678 | 181.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
11626 | 173.00 | 2023-02-26 | 74 | 6 | 5 | Actual |
4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
6150 | 109.00 | 2022-09-28 | 74 | 2 | 6 | Actual |
Generated 2025-05-28 07:45:22.313 UTC