[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 493 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
349 | 192.00 | 2022-04-28 | 74 | 1 | 5 | Actual |
3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
12754 | 210.00 | 2023-03-29 | 74 | 6 | 5 | Actual |
3951 | 112.00 | 2022-07-29 | 74 | 3 | 6 | Actual |
19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
3776 | 188.00 | 2022-07-29 | 74 | 6 | 5 | Actual |
28284 | 189.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
30258 | 338.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
13304 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
6293 | 111.00 | 2022-09-28 | 74 | 5 | 6 | Actual |
4046 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
22390 | 213.53 | 2023-12-27 | 74 | 3 | 11 | Actual |
7273 | 166.00 | 2022-10-29 | 74 | 2 | 6 | Actual |
6681 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
29438 | 134.00 | 2024-07-28 | 74 | 1 | 6 | Actual |
10118 | 116.00 | 2023-01-27 | 74 | 1 | 3 | Actual |
7801 | 323.81 | 2022-10-29 | 74 | 6 | 8 | Actual |
14847 | 176.00 | 2023-05-29 | 74 | 2 | 6 | Actual |
11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
33753 | 376.00 | 2024-11-28 | 74 | 1 | 4 | Actual |
35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
11237 | 131.00 | 2023-02-26 | 74 | 1 | 3 | Actual |
21006 | 156.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
2273 | 100.00 | 2022-06-29 | 74 | 1 | 3 | Budget |
11895 | 100.00 | 2023-02-26 | 74 | 5 | 6 | Budget |
9464 | 161.00 | 2022-12-27 | 74 | 1 | 6 | Actual |
20304 | 212.47 | 2023-10-29 | 74 | 1 | 11 | Actual |
38949 | 376.30 | 2025-03-29 | 74 | 1 | 11 | Actual |
Generated 2025-05-28 20:37:00.578 UTC