[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 570 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15907 | 186.00 | 2023-06-28 | 74 | 5 | 6 | Actual |
27743 | 405.02 | 2024-05-27 | 74 | 1 | 12 | Actual |
22508 | 28.42 | 2023-12-26 | 74 | 1 | 12 | Actual |
12833 | 100.00 | 2023-03-28 | 74 | 1 | 6 | Budget |
6760 | 149.00 | 2022-10-28 | 74 | 1 | 3 | Actual |
21062 | 119.00 | 2023-11-28 | 74 | 6 | 6 | Actual |
6103 | 100.00 | 2022-09-27 | 74 | 1 | 6 | Budget |
12832 | 143.00 | 2023-03-28 | 74 | 1 | 6 | Actual |
34045 | 146.00 | 2024-11-27 | 74 | 5 | 6 | Actual |
7322 | 100.00 | 2022-10-28 | 74 | 3 | 6 | Budget |
11705 | 100.00 | 2023-02-25 | 74 | 1 | 6 | Budget |
33305 | 218.85 | 2024-10-27 | 74 | 4 | 11 | Actual |
25456 | 173.10 | 2024-03-27 | 74 | 5 | 11 | Actual |
6432 | 200.00 | 2022-09-27 | 74 | 1 | 7 | Budget |
24015 | 146.00 | 2024-02-25 | 74 | 5 | 6 | Actual |
1946 | 200.00 | 2022-05-28 | 74 | 1 | 7 | Budget |
2829 | 170.00 | 2022-06-28 | 74 | 3 | 6 | Actual |
26110 | 78.00 | 2024-04-26 | 74 | 5 | 6 | Actual |
17385 | 181.61 | 2023-07-28 | 74 | 6 | 11 | Actual |
8537 | 100.00 | 2022-11-28 | 74 | 5 | 6 | Budget |
6150 | 109.00 | 2022-09-27 | 74 | 2 | 6 | Actual |
11802 | 170.00 | 2023-02-25 | 74 | 3 | 6 | Actual |
37798 | 279.49 | 2025-02-25 | 74 | 1 | 11 | Actual |
9189 | 167.00 | 2022-12-26 | 74 | 1 | 4 | Actual |
29132 | 377.00 | 2024-07-27 | 74 | 1 | 3 | Actual |
25547 | 45.44 | 2024-03-27 | 74 | 1 | 12 | Actual |
18472 | 32.67 | 2023-08-28 | 74 | 1 | 12 | Actual |
7940 | 90.00 | 2022-11-28 | 74 | 6 | 3 | Budget |
13501 | 501.00 | 2023-04-27 | 74 | 1 | 3 | Actual |
33165 | 448.06 | 2024-10-27 | 74 | 6 | 8 | Actual |
1151 | 100.00 | 2022-05-28 | 74 | 1 | 3 | Budget |
32756 | 434.00 | 2024-10-27 | 74 | 6 | 5 | Actual |
Generated 2025-05-28 00:17:56.412 UTC