[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 461 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
3529 | 100.00 | 2022-07-30 | 74 | 7 | 3 | Budget |
269 | 187.00 | 2022-04-29 | 74 | 6 | 4 | Actual |
9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
16032 | 382.00 | 2023-06-30 | 74 | 6 | 7 | Actual |
12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
17270 | 232.68 | 2023-07-30 | 74 | 2 | 11 | Actual |
38949 | 376.30 | 2025-03-30 | 74 | 1 | 11 | Actual |
34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
33880 | 405.00 | 2024-11-29 | 74 | 6 | 5 | Actual |
11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
28191 | 363.00 | 2024-06-29 | 74 | 1 | 5 | Actual |
38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
12362 | 100.00 | 2023-03-30 | 74 | 1 | 3 | Budget |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
1208 | 100.00 | 2022-05-30 | 74 | 6 | 3 | Budget |
11801 | 100.00 | 2023-02-27 | 74 | 3 | 6 | Budget |
21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
10256 | 96.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
Generated 2025-05-29 07:15:54.524 UTC