[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 896 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3062 | 200.00 | 2022-06-29 | 74 | 1 | 7 | Budget |
3999 | 100.00 | 2022-07-29 | 74 | 4 | 6 | Budget |
35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
31921 | 397.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
19625 | 410.00 | 2023-10-29 | 74 | 6 | 3 | Actual |
34783 | 332.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
3718 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
1209 | 135.00 | 2022-05-29 | 74 | 6 | 3 | Actual |
882 | 217.00 | 2022-04-28 | 74 | 6 | 7 | Actual |
7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
32099 | 330.55 | 2024-09-27 | 74 | 1 | 11 | Actual |
29635 | 520.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
15881 | 123.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
22984 | 108.00 | 2024-01-27 | 74 | 4 | 6 | Actual |
22390 | 213.53 | 2023-12-27 | 74 | 3 | 11 | Actual |
2596 | 200.00 | 2022-06-29 | 74 | 1 | 5 | Budget |
32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
18922 | 153.00 | 2023-09-28 | 74 | 3 | 6 | Actual |
4510 | 112.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
14635 | 218.00 | 2023-05-29 | 74 | 1 | 4 | Actual |
9713 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
24424 | 184.81 | 2024-02-26 | 74 | 5 | 11 | Actual |
29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
21714 | 361.00 | 2023-12-27 | 74 | 7 | 3 | Actual |
22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
35229 | 165.00 | 2024-12-27 | 74 | 6 | 6 | Actual |
30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
37203 | 337.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
12929 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
Generated 2025-05-28 04:39:42.414 UTC