[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1025 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7692 | 323.81 | 2022-11-18 | 74 | 1 | 8 | Actual |
18472 | 32.67 | 2023-09-18 | 74 | 1 | 12 | Actual |
11157 | 235.93 | 2023-02-16 | 74 | 6 | 8 | Actual |
34938 | 429.00 | 2025-01-16 | 74 | 6 | 4 | Actual |
15742 | 202.00 | 2023-07-19 | 74 | 6 | 5 | Actual |
34401 | 234.81 | 2024-12-18 | 74 | 3 | 11 | Actual |
15052 | 327.00 | 2023-06-18 | 74 | 6 | 7 | Actual |
8597 | 100.00 | 2022-12-19 | 74 | 6 | 6 | Budget |
3776 | 188.00 | 2022-08-18 | 74 | 6 | 5 | Actual |
34694 | 455.65 | 2024-12-18 | 74 | 2 | 13 | Actual |
11297 | 109.00 | 2023-03-18 | 74 | 6 | 3 | Actual |
24724 | 323.00 | 2024-04-17 | 74 | 7 | 3 | Actual |
11704 | 179.00 | 2023-03-18 | 74 | 1 | 6 | Actual |
5228 | 104.00 | 2022-09-18 | 74 | 6 | 6 | Actual |
11801 | 100.00 | 2023-03-18 | 74 | 3 | 6 | Budget |
6246 | 100.00 | 2022-10-18 | 74 | 4 | 6 | Budget |
26712 | 496.00 | 2024-05-17 | 74 | 1 | 13 | Actual |
21212 | 654.12 | 2023-12-19 | 74 | 1 | 8 | Actual |
15312 | 200.76 | 2023-06-18 | 74 | 4 | 11 | Actual |
14343 | 134.80 | 2023-05-18 | 74 | 6 | 11 | Actual |
1712 | 100.00 | 2022-06-18 | 74 | 3 | 6 | Budget |
3309 | 200.00 | 2022-07-19 | 74 | 6 | 8 | Budget |
34045 | 146.00 | 2024-12-18 | 74 | 5 | 6 | Actual |
9465 | 200.00 | 2023-01-16 | 74 | 1 | 6 | Budget |
8596 | 164.00 | 2022-12-19 | 74 | 6 | 6 | Actual |
34489 | 325.23 | 2024-12-18 | 74 | 6 | 11 | Actual |
14847 | 176.00 | 2023-06-18 | 74 | 2 | 6 | Actual |
1208 | 100.00 | 2022-06-18 | 74 | 6 | 3 | Budget |
14516 | 369.00 | 2023-06-18 | 74 | 1 | 3 | Actual |
10830 | 120.00 | 2023-02-16 | 74 | 6 | 6 | Actual |
12833 | 100.00 | 2023-04-18 | 74 | 1 | 6 | Budget |
1945 | 206.00 | 2022-06-18 | 74 | 1 | 7 | Actual |
Generated 2025-06-18 00:26:44.291 UTC