[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 494 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13752 | 326.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
14875 | 199.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
30506 | 378.00 | 2024-08-28 | 74 | 6 | 5 | Actual |
740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
15285 | 149.70 | 2023-05-29 | 74 | 3 | 11 | Actual |
28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
13163 | 272.00 | 2023-03-29 | 74 | 1 | 7 | Actual |
30471 | 356.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
10444 | 200.00 | 2023-01-27 | 74 | 1 | 5 | Budget |
16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
38771 | 310.00 | 2025-03-29 | 74 | 6 | 7 | Actual |
26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
24964 | 111.00 | 2024-03-28 | 74 | 2 | 6 | Actual |
17890 | 148.00 | 2023-08-29 | 74 | 2 | 6 | Actual |
25456 | 173.10 | 2024-03-28 | 74 | 5 | 11 | Actual |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
29756 | 476.85 | 2024-07-28 | 74 | 2 | 8 | Actual |
27132 | 133.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
8490 | 168.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
10256 | 96.00 | 2023-01-27 | 74 | 7 | 3 | Actual |
882 | 217.00 | 2022-04-28 | 74 | 6 | 7 | Actual |
6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
30169 | 638.11 | 2024-07-28 | 74 | 2 | 13 | Actual |
13304 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
22450 | 163.53 | 2023-12-27 | 74 | 6 | 11 | Actual |
6493 | 267.00 | 2022-09-28 | 74 | 6 | 7 | Actual |
29132 | 377.00 | 2024-07-28 | 74 | 1 | 3 | Actual |
29903 | 248.64 | 2024-07-28 | 74 | 3 | 11 | Actual |
Generated 2025-05-28 16:58:52.564 UTC