[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 665 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
10970 | 247.00 | 2023-01-27 | 74 | 6 | 7 | Actual |
10364 | 200.00 | 2023-01-27 | 74 | 6 | 4 | Budget |
33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
25169 | 386.00 | 2024-03-28 | 74 | 6 | 7 | Actual |
8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
20833 | 322.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
10304 | 200.00 | 2023-01-27 | 74 | 1 | 4 | Budget |
22598 | 416.00 | 2024-01-27 | 74 | 1 | 3 | Actual |
5556 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
26058 | 101.00 | 2024-04-27 | 74 | 3 | 6 | Actual |
35286 | 323.00 | 2024-12-27 | 74 | 1 | 7 | Actual |
6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
30645 | 145.00 | 2024-08-28 | 74 | 4 | 6 | Actual |
26739 | 459.16 | 2024-04-27 | 74 | 2 | 13 | Actual |
4571 | 96.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
539 | 100.00 | 2022-04-28 | 74 | 2 | 6 | Budget |
14635 | 218.00 | 2023-05-29 | 74 | 1 | 4 | Actual |
11096 | 252.60 | 2023-01-27 | 74 | 2 | 8 | Actual |
28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
38949 | 376.30 | 2025-03-29 | 74 | 1 | 11 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
27804 | 314.59 | 2024-05-28 | 74 | 6 | 12 | Actual |
Generated 2025-05-28 18:39:55.615 UTC