[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 674 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2194 | 345.03 | 2022-05-30 | 74 | 6 | 8 | Actual |
20304 | 212.47 | 2023-10-30 | 74 | 1 | 11 | Actual |
15997 | 318.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
11374 | 80.00 | 2023-02-27 | 74 | 7 | 3 | Budget |
13352 | 285.93 | 2023-03-30 | 74 | 2 | 8 | Actual |
11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
6024 | 200.00 | 2022-09-29 | 74 | 6 | 5 | Budget |
7415 | 127.00 | 2022-10-30 | 74 | 5 | 6 | Actual |
26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
8597 | 100.00 | 2022-11-30 | 74 | 6 | 6 | Budget |
18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
9512 | 100.00 | 2022-12-28 | 74 | 2 | 6 | Budget |
14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
4431 | 200.00 | 2022-07-30 | 74 | 6 | 8 | Budget |
22598 | 416.00 | 2024-01-28 | 74 | 1 | 3 | Actual |
34134 | 510.00 | 2024-11-29 | 74 | 1 | 7 | Actual |
9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
7416 | 100.00 | 2022-10-30 | 74 | 5 | 6 | Budget |
36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
6023 | 261.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
25289 | 482.91 | 2024-03-29 | 74 | 6 | 8 | Actual |
Generated 2025-05-29 18:11:07.973 UTC