[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 605 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23545 | 35.87 | 2024-01-27 | 74 | 6 | 12 | Actual |
28602 | 599.58 | 2024-06-28 | 74 | 2 | 8 | Actual |
6200 | 131.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
24104 | 329.00 | 2024-02-26 | 74 | 1 | 7 | Actual |
33846 | 283.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
1615 | 100.00 | 2022-05-29 | 74 | 1 | 6 | Budget |
4373 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
2005 | 200.00 | 2022-05-29 | 74 | 6 | 7 | Budget |
35321 | 346.00 | 2024-12-27 | 74 | 6 | 7 | Actual |
3902 | 142.00 | 2022-07-29 | 74 | 2 | 6 | Actual |
32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
11563 | 205.00 | 2023-02-26 | 74 | 1 | 5 | Actual |
26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
21566 | 28.42 | 2023-11-29 | 74 | 6 | 12 | Actual |
24458 | 189.06 | 2024-02-26 | 74 | 6 | 11 | Actual |
3775 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
1759 | 200.00 | 2022-05-29 | 74 | 4 | 6 | Budget |
37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
20092 | 384.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
20620 | 478.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
26084 | 105.00 | 2024-04-27 | 74 | 4 | 6 | Actual |
37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
39092 | 294.38 | 2025-03-29 | 74 | 6 | 11 | Actual |
35818 | 559.16 | 2024-12-27 | 74 | 1 | 13 | Actual |
24992 | 130.00 | 2024-03-28 | 74 | 3 | 6 | Actual |
31176 | 465.66 | 2024-08-28 | 74 | 2 | 12 | Actual |
37940 | 389.06 | 2025-02-26 | 74 | 6 | 11 | Actual |
Generated 2025-05-28 17:46:50.875 UTC