[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 375 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27364 | 346.00 | 2024-05-28 | 74 | 6 | 7 | Actual |
11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
2133 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
5556 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
2924 | 100.00 | 2022-06-29 | 74 | 5 | 6 | Budget |
15529 | 376.00 | 2023-06-29 | 74 | 6 | 3 | Actual |
24516 | 42.25 | 2024-02-26 | 74 | 1 | 12 | Actual |
28602 | 599.58 | 2024-06-28 | 74 | 2 | 8 | Actual |
12977 | 116.00 | 2023-03-29 | 74 | 4 | 6 | Actual |
4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
19098 | 405.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
28133 | 346.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
24632 | 456.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
39031 | 381.62 | 2025-03-29 | 74 | 4 | 11 | Actual |
13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
27651 | 289.06 | 2024-05-28 | 74 | 5 | 11 | Actual |
26003 | 84.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
14428 | 30.55 | 2023-04-28 | 74 | 2 | 12 | Actual |
30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
5882 | 202.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
33517 | 478.45 | 2024-10-28 | 74 | 1 | 13 | Actual |
24015 | 146.00 | 2024-02-26 | 74 | 5 | 6 | Actual |
Generated 2025-05-28 15:33:35.835 UTC