[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 494 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
6151 | 100.00 | 2022-09-29 | 74 | 2 | 6 | Budget |
31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
35116 | 157.00 | 2024-12-28 | 74 | 2 | 6 | Actual |
25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
9249 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
36088 | 467.00 | 2025-01-28 | 74 | 6 | 4 | Actual |
682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
32241 | 364.60 | 2024-09-28 | 74 | 6 | 11 | Actual |
29930 | 260.34 | 2024-07-29 | 74 | 4 | 11 | Actual |
11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
14428 | 30.55 | 2023-04-29 | 74 | 2 | 12 | Actual |
1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
11753 | 200.00 | 2023-02-27 | 74 | 2 | 6 | Budget |
2273 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
Generated 2025-05-29 18:05:02.874 UTC