[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 935 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31268 | 496.00 | 2024-08-27 | 74 | 1 | 13 | Actual |
20505 | 25.23 | 2023-10-28 | 74 | 1 | 12 | Actual |
7553 | 200.00 | 2022-10-28 | 74 | 1 | 7 | Budget |
29132 | 377.00 | 2024-07-27 | 74 | 1 | 3 | Actual |
30258 | 338.00 | 2024-08-27 | 74 | 1 | 3 | Actual |
19895 | 131.00 | 2023-10-28 | 74 | 1 | 6 | Actual |
35031 | 334.00 | 2024-12-26 | 74 | 6 | 5 | Actual |
18213 | 508.67 | 2023-08-28 | 74 | 6 | 8 | Actual |
17890 | 148.00 | 2023-08-28 | 74 | 2 | 6 | Actual |
7224 | 200.00 | 2022-10-28 | 74 | 1 | 6 | Budget |
14927 | 183.00 | 2023-05-28 | 74 | 5 | 6 | Actual |
34938 | 429.00 | 2024-12-26 | 74 | 6 | 4 | Actual |
32543 | 253.00 | 2024-10-27 | 74 | 6 | 3 | Actual |
3639 | 195.00 | 2022-07-28 | 74 | 6 | 4 | Actual |
20213 | 602.61 | 2023-10-28 | 74 | 2 | 8 | Actual |
12096 | 200.00 | 2023-02-25 | 74 | 6 | 7 | Budget |
26772 | 694.25 | 2024-04-26 | 74 | 6 | 13 | Actual |
4432 | 228.36 | 2022-07-28 | 74 | 6 | 8 | Actual |
26500 | 149.70 | 2024-04-26 | 74 | 4 | 11 | Actual |
5556 | 200.00 | 2022-08-28 | 74 | 6 | 8 | Budget |
22066 | 198.00 | 2023-12-26 | 74 | 6 | 6 | Actual |
8443 | 130.00 | 2022-11-28 | 74 | 3 | 6 | Actual |
26561 | 145.44 | 2024-04-26 | 74 | 6 | 11 | Actual |
32127 | 219.91 | 2024-09-26 | 74 | 2 | 11 | Actual |
3952 | 100.00 | 2022-07-28 | 74 | 3 | 6 | Budget |
5123 | 161.00 | 2022-08-28 | 74 | 4 | 6 | Actual |
11296 | 100.00 | 2023-02-25 | 74 | 6 | 3 | Budget |
37620 | 354.00 | 2025-02-25 | 74 | 6 | 7 | Actual |
12880 | 200.00 | 2023-03-28 | 74 | 2 | 6 | Budget |
24516 | 42.25 | 2024-02-25 | 74 | 1 | 12 | Actual |
11753 | 200.00 | 2023-02-25 | 74 | 2 | 6 | Budget |
37678 | 542.00 | 2025-02-25 | 74 | 1 | 8 | Actual |
Generated 2025-05-28 02:55:22.270 UTC