[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 652 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
5368 | 200.00 | 2022-08-29 | 74 | 6 | 7 | Budget |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
32418 | 481.96 | 2024-09-27 | 74 | 2 | 13 | Actual |
7693 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
1394 | 200.00 | 2022-05-29 | 74 | 6 | 4 | Budget |
10628 | 200.00 | 2023-01-27 | 74 | 2 | 6 | Budget |
38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
10830 | 120.00 | 2023-01-27 | 74 | 6 | 6 | Actual |
1286 | 107.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
2877 | 200.00 | 2022-06-29 | 74 | 4 | 6 | Budget |
39058 | 330.55 | 2025-03-29 | 74 | 5 | 11 | Actual |
35144 | 194.00 | 2024-12-27 | 74 | 3 | 6 | Actual |
12095 | 158.00 | 2023-02-26 | 74 | 6 | 7 | Actual |
35878 | 790.74 | 2024-12-27 | 74 | 6 | 13 | Actual |
30854 | 773.82 | 2024-08-28 | 74 | 1 | 8 | Actual |
16238 | 182.68 | 2023-06-29 | 74 | 2 | 11 | Actual |
17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
9385 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
3528 | 121.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
32543 | 253.00 | 2024-10-28 | 74 | 6 | 3 | Actual |
1867 | 144.00 | 2022-05-29 | 74 | 6 | 6 | Actual |
34996 | 346.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
Generated 2025-05-28 05:28:02.444 UTC