[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 383 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11564 | 200.00 | 2023-02-26 | 74 | 1 | 5 | Budget |
13867 | 144.00 | 2023-04-28 | 74 | 3 | 6 | Actual |
39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
2516 | 200.00 | 2022-06-29 | 74 | 6 | 4 | Budget |
13084 | 120.00 | 2023-03-29 | 74 | 6 | 6 | Actual |
11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
36088 | 467.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
8206 | 232.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
23908 | 200.00 | 2024-02-26 | 74 | 1 | 6 | Actual |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
3310 | 246.54 | 2022-06-29 | 74 | 6 | 8 | Actual |
9002 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
21154 | 467.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
17029 | 325.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
2654 | 180.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
15285 | 149.70 | 2023-05-29 | 74 | 3 | 11 | Actual |
7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
29519 | 136.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
11049 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
20620 | 478.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
37529 | 152.00 | 2025-02-26 | 74 | 6 | 6 | Actual |
4570 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
13623 | 274.00 | 2023-04-28 | 74 | 1 | 4 | Actual |
Generated 2025-05-28 18:45:50.069 UTC