[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1022 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31295 | 459.16 | 2024-09-10 | 74 | 2 | 13 | Actual |
33397 | 282.68 | 2024-11-10 | 74 | 1 | 12 | Actual |
5635 | 100.00 | 2022-10-11 | 74 | 1 | 3 | Budget |
32841 | 167.00 | 2024-11-10 | 74 | 2 | 6 | Actual |
18002 | 141.00 | 2023-09-11 | 74 | 6 | 6 | Actual |
28311 | 134.00 | 2024-07-11 | 74 | 2 | 6 | Actual |
37678 | 542.00 | 2025-03-11 | 74 | 1 | 8 | Actual |
22753 | 200.00 | 2024-02-09 | 74 | 6 | 4 | Actual |
29545 | 123.00 | 2024-08-10 | 74 | 5 | 6 | Actual |
30796 | 325.00 | 2024-09-10 | 74 | 6 | 7 | Actual |
17970 | 165.00 | 2023-09-11 | 74 | 5 | 6 | Actual |
4570 | 100.00 | 2022-09-11 | 74 | 6 | 3 | Budget |
32600 | 193.00 | 2024-11-10 | 74 | 7 | 3 | Actual |
20 | 114.00 | 2022-05-11 | 74 | 1 | 3 | Actual |
7415 | 127.00 | 2022-11-11 | 74 | 5 | 6 | Actual |
13225 | 200.00 | 2023-04-11 | 74 | 6 | 7 | Budget |
33425 | 282.68 | 2024-11-10 | 74 | 2 | 12 | Actual |
23255 | 619.27 | 2024-02-09 | 74 | 6 | 8 | Actual |
2133 | 200.00 | 2022-06-11 | 74 | 2 | 8 | Budget |
13023 | 100.00 | 2023-04-11 | 74 | 5 | 6 | Budget |
36731 | 362.47 | 2025-02-09 | 74 | 4 | 11 | Actual |
15312 | 200.76 | 2023-06-11 | 74 | 4 | 11 | Actual |
34667 | 548.63 | 2024-12-11 | 74 | 1 | 13 | Actual |
2923 | 128.00 | 2022-07-12 | 74 | 5 | 6 | Actual |
11158 | 200.00 | 2023-02-09 | 74 | 6 | 8 | Budget |
32954 | 146.00 | 2024-11-10 | 74 | 6 | 6 | Actual |
3639 | 195.00 | 2022-08-11 | 74 | 6 | 4 | Actual |
2654 | 180.00 | 2022-07-12 | 74 | 6 | 5 | Actual |
14762 | 240.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
1070 | 214.72 | 2022-05-11 | 74 | 6 | 8 | Actual |
7272 | 100.00 | 2022-11-11 | 74 | 2 | 6 | Budget |
2733 | 100.00 | 2022-07-12 | 74 | 1 | 6 | Budget |
Generated 2025-06-10 06:06:16.631 UTC