[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1017 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16939 | 153.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
28694 | 302.89 | 2024-07-03 | 74 | 1 | 11 | Actual |
27364 | 346.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
5697 | 93.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
7007 | 272.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
6946 | 256.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
15707 | 328.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
5882 | 202.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
34783 | 332.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
29635 | 520.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
12754 | 210.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
19503 | 39.06 | 2023-10-03 | 74 | 2 | 12 | Actual |
4432 | 228.36 | 2022-08-03 | 74 | 6 | 8 | Actual |
7614 | 235.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
23963 | 130.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
18774 | 290.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
31745 | 130.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
27213 | 132.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
38325 | 186.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
29224 | 209.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
30022 | 370.98 | 2024-08-02 | 74 | 1 | 12 | Actual |
39031 | 381.62 | 2025-04-03 | 74 | 4 | 11 | Actual |
16090 | 663.21 | 2023-07-04 | 74 | 1 | 8 | Actual |
10039 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
6620 | 304.12 | 2022-10-03 | 74 | 2 | 8 | Actual |
5170 | 100.00 | 2022-09-03 | 74 | 5 | 6 | Budget |
34077 | 128.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
24786 | 250.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
4571 | 96.00 | 2022-09-03 | 74 | 6 | 3 | Actual |
37470 | 132.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
37880 | 219.91 | 2025-03-03 | 74 | 4 | 11 | Actual |
16238 | 182.68 | 2023-07-04 | 74 | 2 | 11 | Actual |
Generated 2025-06-02 11:34:16.317 UTC