[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 620 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35196 | 117.00 | 2024-12-26 | 74 | 5 | 6 | Actual |
4246 | 215.00 | 2022-07-28 | 74 | 6 | 7 | Actual |
12175 | 200.00 | 2023-02-25 | 74 | 1 | 8 | Budget |
17351 | 123.10 | 2023-07-28 | 74 | 5 | 11 | Actual |
30916 | 637.46 | 2024-08-27 | 74 | 6 | 8 | Actual |
409 | 200.00 | 2022-04-27 | 74 | 6 | 5 | Budget |
7085 | 193.00 | 2022-10-28 | 74 | 1 | 5 | Actual |
33339 | 320.98 | 2024-10-27 | 74 | 6 | 11 | Actual |
28071 | 231.00 | 2024-06-27 | 74 | 7 | 3 | Actual |
33544 | 711.79 | 2024-10-27 | 74 | 2 | 13 | Actual |
10305 | 183.00 | 2023-01-26 | 74 | 1 | 4 | Actual |
26712 | 496.00 | 2024-04-26 | 74 | 1 | 13 | Actual |
29903 | 248.64 | 2024-07-27 | 74 | 3 | 11 | Actual |
2653 | 200.00 | 2022-06-28 | 74 | 6 | 5 | Budget |
29252 | 499.00 | 2024-07-27 | 74 | 1 | 4 | Actual |
20867 | 336.00 | 2023-11-28 | 74 | 6 | 5 | Actual |
24224 | 682.91 | 2024-02-25 | 74 | 2 | 8 | Actual |
35878 | 790.74 | 2024-12-26 | 74 | 6 | 13 | Actual |
2133 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
30619 | 123.00 | 2024-08-27 | 74 | 3 | 6 | Actual |
634 | 129.00 | 2022-04-27 | 74 | 4 | 6 | Actual |
11955 | 160.00 | 2023-02-25 | 74 | 6 | 6 | Actual |
3998 | 125.00 | 2022-07-28 | 74 | 4 | 6 | Actual |
13717 | 304.00 | 2023-04-27 | 74 | 1 | 5 | Actual |
30022 | 370.98 | 2024-07-27 | 74 | 1 | 12 | Actual |
23722 | 244.00 | 2024-02-25 | 74 | 1 | 4 | Actual |
2733 | 100.00 | 2022-06-28 | 74 | 1 | 6 | Budget |
3951 | 112.00 | 2022-07-28 | 74 | 3 | 6 | Actual |
24964 | 111.00 | 2024-03-27 | 74 | 2 | 6 | Actual |
32600 | 193.00 | 2024-10-27 | 74 | 7 | 3 | Actual |
16438 | 44.38 | 2023-06-28 | 74 | 2 | 12 | Actual |
5308 | 200.00 | 2022-08-28 | 74 | 1 | 7 | Budget |
Generated 2025-05-27 19:31:00.642 UTC