[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 407 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10305 | 183.00 | 2023-01-26 | 74 | 1 | 4 | Actual |
24047 | 188.00 | 2024-02-25 | 74 | 6 | 6 | Actual |
23545 | 35.87 | 2024-01-26 | 74 | 6 | 12 | Actual |
26527 | 113.53 | 2024-04-26 | 74 | 5 | 11 | Actual |
6431 | 167.00 | 2022-09-27 | 74 | 1 | 7 | Actual |
7006 | 280.00 | 2022-10-28 | 74 | 6 | 4 | Budget |
6681 | 200.00 | 2022-09-27 | 74 | 6 | 8 | Budget |
2332 | 100.00 | 2022-06-28 | 74 | 6 | 3 | Budget |
13501 | 501.00 | 2023-04-27 | 74 | 1 | 3 | Actual |
34667 | 548.63 | 2024-11-27 | 74 | 1 | 13 | Actual |
32543 | 253.00 | 2024-10-27 | 74 | 6 | 3 | Actual |
16972 | 131.00 | 2023-07-28 | 74 | 6 | 6 | Actual |
15855 | 119.00 | 2023-06-28 | 74 | 3 | 6 | Actual |
209 | 280.00 | 2022-04-27 | 74 | 1 | 4 | Budget |
34609 | 332.68 | 2024-11-27 | 74 | 6 | 12 | Actual |
12502 | 80.00 | 2023-03-28 | 74 | 7 | 3 | Budget |
7475 | 129.00 | 2022-10-28 | 74 | 6 | 6 | Actual |
10771 | 99.00 | 2023-01-26 | 74 | 5 | 6 | Actual |
26297 | 563.21 | 2024-04-26 | 74 | 1 | 8 | Actual |
12095 | 158.00 | 2023-02-25 | 74 | 6 | 7 | Actual |
13657 | 276.00 | 2023-04-27 | 74 | 6 | 4 | Actual |
10365 | 192.00 | 2023-01-26 | 74 | 6 | 4 | Actual |
33425 | 282.68 | 2024-10-27 | 74 | 2 | 12 | Actual |
2781 | 100.00 | 2022-06-28 | 74 | 2 | 6 | Budget |
15586 | 350.00 | 2023-06-28 | 74 | 7 | 3 | Actual |
30293 | 244.00 | 2024-08-27 | 74 | 6 | 3 | Actual |
11564 | 200.00 | 2023-02-25 | 74 | 1 | 5 | Budget |
26772 | 694.25 | 2024-04-26 | 74 | 6 | 13 | Actual |
2133 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
5883 | 200.00 | 2022-09-27 | 74 | 6 | 4 | Budget |
32333 | 391.19 | 2024-09-26 | 74 | 6 | 12 | Actual |
4046 | 100.00 | 2022-07-28 | 74 | 5 | 6 | Budget |
Generated 2025-05-27 19:36:44.147 UTC