[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 665 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2924 | 100.00 | 2022-06-28 | 74 | 5 | 6 | Budget |
14428 | 30.55 | 2023-04-27 | 74 | 2 | 12 | Actual |
17890 | 148.00 | 2023-08-28 | 74 | 2 | 6 | Actual |
38145 | 741.62 | 2025-02-25 | 74 | 2 | 13 | Actual |
24667 | 335.00 | 2024-03-27 | 74 | 6 | 3 | Actual |
33011 | 410.00 | 2024-10-27 | 74 | 1 | 7 | Actual |
6947 | 200.00 | 2022-10-28 | 74 | 1 | 4 | Budget |
26473 | 158.21 | 2024-04-26 | 74 | 3 | 11 | Actual |
32041 | 516.24 | 2024-09-26 | 74 | 6 | 8 | Actual |
32663 | 369.00 | 2024-10-27 | 74 | 6 | 4 | Actual |
13952 | 138.00 | 2023-04-27 | 74 | 6 | 6 | Actual |
34575 | 457.15 | 2024-11-27 | 74 | 2 | 12 | Actual |
10909 | 200.00 | 2023-01-26 | 74 | 1 | 7 | Budget |
21062 | 119.00 | 2023-11-28 | 74 | 6 | 6 | Actual |
9002 | 100.00 | 2022-12-26 | 74 | 1 | 3 | Budget |
29756 | 476.85 | 2024-07-27 | 74 | 2 | 8 | Actual |
26143 | 106.00 | 2024-04-26 | 74 | 6 | 6 | Actual |
13657 | 276.00 | 2023-04-27 | 74 | 6 | 4 | Actual |
21475 | 191.19 | 2023-11-28 | 74 | 6 | 11 | Actual |
15346 | 142.25 | 2023-05-28 | 74 | 6 | 11 | Actual |
8737 | 200.00 | 2022-11-28 | 74 | 6 | 7 | Budget |
27159 | 97.00 | 2024-05-27 | 74 | 2 | 6 | Actual |
10725 | 104.00 | 2023-01-26 | 74 | 4 | 6 | Actual |
37529 | 152.00 | 2025-02-25 | 74 | 6 | 6 | Actual |
21332 | 151.83 | 2023-11-28 | 74 | 1 | 11 | Actual |
11705 | 100.00 | 2023-02-25 | 74 | 1 | 6 | Budget |
13305 | 290.48 | 2023-03-28 | 74 | 1 | 8 | Actual |
10118 | 116.00 | 2023-01-26 | 74 | 1 | 3 | Actual |
27771 | 268.85 | 2024-05-27 | 74 | 2 | 12 | Actual |
538 | 160.00 | 2022-04-27 | 74 | 2 | 6 | Actual |
8066 | 256.00 | 2022-11-28 | 74 | 1 | 4 | Actual |
4759 | 167.00 | 2022-08-28 | 74 | 6 | 4 | Actual |
Generated 2025-05-27 19:21:18.070 UTC