[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 533 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23513 | 28.42 | 2024-01-26 | 74 | 1 | 12 | Actual |
3250 | 326.84 | 2022-06-28 | 74 | 2 | 8 | Actual |
20563 | 44.38 | 2023-10-28 | 74 | 6 | 12 | Actual |
539 | 100.00 | 2022-04-27 | 74 | 2 | 6 | Budget |
33788 | 490.00 | 2024-11-27 | 74 | 6 | 4 | Actual |
20532 | 42.25 | 2023-10-28 | 74 | 2 | 12 | Actual |
29224 | 209.00 | 2024-07-27 | 74 | 7 | 3 | Actual |
27132 | 133.00 | 2024-05-27 | 74 | 1 | 6 | Actual |
19744 | 243.00 | 2023-10-28 | 74 | 6 | 4 | Actual |
5308 | 200.00 | 2022-08-28 | 74 | 1 | 7 | Budget |
25813 | 306.00 | 2024-04-26 | 74 | 1 | 4 | Actual |
17122 | 454.12 | 2023-07-28 | 74 | 1 | 8 | Actual |
25574 | 26.29 | 2024-03-27 | 74 | 2 | 12 | Actual |
8444 | 100.00 | 2022-11-28 | 74 | 3 | 6 | Budget |
30050 | 364.60 | 2024-07-27 | 74 | 2 | 12 | Actual |
24104 | 329.00 | 2024-02-25 | 74 | 1 | 7 | Actual |
33544 | 711.79 | 2024-10-27 | 74 | 2 | 13 | Actual |
7553 | 200.00 | 2022-10-28 | 74 | 1 | 7 | Budget |
6432 | 200.00 | 2022-09-27 | 74 | 1 | 7 | Budget |
36677 | 357.15 | 2025-01-26 | 74 | 2 | 11 | Actual |
28602 | 599.58 | 2024-06-27 | 74 | 2 | 8 | Actual |
35170 | 133.00 | 2024-12-26 | 74 | 4 | 6 | Actual |
30293 | 244.00 | 2024-08-27 | 74 | 6 | 3 | Actual |
20386 | 133.74 | 2023-10-28 | 74 | 4 | 11 | Actual |
22845 | 359.00 | 2024-01-26 | 74 | 6 | 5 | Actual |
3310 | 246.54 | 2022-06-28 | 74 | 6 | 8 | Actual |
11484 | 200.00 | 2023-02-25 | 74 | 6 | 4 | Budget |
29075 | 452.14 | 2024-06-27 | 74 | 6 | 13 | Actual |
34783 | 332.00 | 2024-12-26 | 74 | 1 | 3 | Actual |
11955 | 160.00 | 2023-02-25 | 74 | 6 | 6 | Actual |
2923 | 128.00 | 2022-06-28 | 74 | 5 | 6 | Actual |
10678 | 181.00 | 2023-01-26 | 74 | 3 | 6 | Actual |
Generated 2025-05-28 00:47:23.486 UTC