[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 358 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36088 | 467.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
26983 | 408.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
25574 | 26.29 | 2024-03-28 | 74 | 2 | 12 | Actual |
6761 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
24667 | 335.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
30378 | 346.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
15614 | 194.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
12174 | 237.45 | 2023-02-26 | 74 | 1 | 8 | Actual |
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
18716 | 246.00 | 2023-09-28 | 74 | 6 | 4 | Actual |
4106 | 100.00 | 2022-07-29 | 74 | 6 | 6 | Budget |
18894 | 153.00 | 2023-09-28 | 74 | 2 | 6 | Actual |
24343 | 182.68 | 2024-02-26 | 74 | 2 | 11 | Actual |
16090 | 663.21 | 2023-06-29 | 74 | 1 | 8 | Actual |
15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
26003 | 84.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
2133 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
29728 | 651.09 | 2024-07-28 | 74 | 1 | 8 | Actual |
9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
6946 | 256.00 | 2022-10-29 | 74 | 1 | 4 | Actual |
24752 | 246.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
38620 | 129.00 | 2025-03-29 | 74 | 4 | 6 | Actual |
28749 | 375.23 | 2024-06-28 | 74 | 3 | 11 | Actual |
26143 | 106.00 | 2024-04-27 | 74 | 6 | 6 | Actual |
Generated 2025-05-28 16:07:48.457 UTC