[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1069 > < TAKE 120 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1150 | 144.00 | 2022-06-07 | 74 | 1 | 3 | Actual |
37620 | 354.00 | 2025-03-07 | 74 | 6 | 7 | Actual |
36294 | 165.00 | 2025-02-05 | 74 | 3 | 6 | Actual |
25456 | 173.10 | 2024-04-06 | 74 | 5 | 11 | Actual |
8267 | 215.00 | 2022-12-08 | 74 | 6 | 5 | Actual |
5170 | 100.00 | 2022-09-07 | 74 | 5 | 6 | Budget |
37907 | 319.91 | 2025-03-07 | 74 | 5 | 11 | Actual |
36758 | 268.85 | 2025-02-05 | 74 | 5 | 11 | Actual |
3952 | 100.00 | 2022-08-07 | 74 | 3 | 6 | Budget |
24370 | 161.40 | 2024-03-06 | 74 | 3 | 11 | Actual |
37331 | 338.00 | 2025-03-07 | 74 | 6 | 5 | Actual |
3528 | 121.00 | 2022-08-07 | 74 | 7 | 3 | Actual |
634 | 129.00 | 2022-05-07 | 74 | 4 | 6 | Actual |
16774 | 298.00 | 2023-08-07 | 74 | 6 | 5 | Actual |
16859 | 172.00 | 2023-08-07 | 74 | 2 | 6 | Actual |
28957 | 370.98 | 2024-07-07 | 74 | 6 | 12 | Actual |
14669 | 230.00 | 2023-06-07 | 74 | 6 | 4 | Actual |
22066 | 198.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
20 | 114.00 | 2022-05-07 | 74 | 1 | 3 | Actual |
34938 | 429.00 | 2025-01-05 | 74 | 6 | 4 | Actual |
36591 | 645.03 | 2025-02-05 | 74 | 6 | 8 | Actual |
26446 | 103.95 | 2024-05-06 | 74 | 2 | 11 | Actual |
6247 | 105.00 | 2022-10-07 | 74 | 4 | 6 | Actual |
3951 | 112.00 | 2022-08-07 | 74 | 3 | 6 | Actual |
491 | 100.00 | 2022-05-07 | 74 | 1 | 6 | Budget |
31690 | 186.00 | 2024-10-06 | 74 | 1 | 6 | Actual |
35229 | 165.00 | 2025-01-05 | 74 | 6 | 6 | Actual |
21274 | 382.91 | 2023-12-08 | 74 | 6 | 8 | Actual |
26983 | 408.00 | 2024-06-06 | 74 | 6 | 4 | Actual |
5635 | 100.00 | 2022-10-07 | 74 | 1 | 3 | Budget |
39004 | 336.94 | 2025-04-07 | 74 | 3 | 11 | Actual |
882 | 217.00 | 2022-05-07 | 74 | 6 | 7 | Actual |
33011 | 410.00 | 2024-11-06 | 74 | 1 | 7 | Actual |
25606 | 48.63 | 2024-04-06 | 74 | 6 | 12 | Actual |
Generated 2025-06-07 00:48:06.306 UTC