[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18562 | 403.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
22007 | 175.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
13304 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
38646 | 125.00 | 2025-03-24 | 74 | 5 | 6 | Actual |
13812 | 172.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
35031 | 334.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
10444 | 200.00 | 2023-01-22 | 74 | 1 | 5 | Budget |
15017 | 467.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
740 | 200.00 | 2022-04-23 | 74 | 6 | 6 | Budget |
32418 | 481.96 | 2024-09-22 | 74 | 2 | 13 | Actual |
9930 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
22633 | 382.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
9385 | 200.00 | 2022-12-22 | 74 | 6 | 5 | Budget |
10365 | 192.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
20655 | 393.00 | 2023-11-24 | 74 | 6 | 3 | Actual |
1209 | 135.00 | 2022-05-24 | 74 | 6 | 3 | Actual |
24424 | 184.81 | 2024-02-21 | 74 | 5 | 11 | Actual |
4571 | 96.00 | 2022-08-24 | 74 | 6 | 3 | Actual |
14459 | 36.93 | 2023-04-23 | 74 | 6 | 12 | Actual |
5634 | 138.00 | 2022-09-23 | 74 | 1 | 3 | Actual |
26143 | 106.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
11802 | 170.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
35878 | 790.74 | 2024-12-22 | 74 | 6 | 13 | Actual |
38594 | 153.00 | 2025-03-24 | 74 | 3 | 6 | Actual |
14762 | 240.00 | 2023-05-24 | 74 | 6 | 5 | Actual |
29545 | 123.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
11375 | 98.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
11705 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
31384 | 392.00 | 2024-09-22 | 74 | 1 | 3 | Actual |
18597 | 439.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
17351 | 123.10 | 2023-07-24 | 74 | 5 | 11 | Actual |
35286 | 323.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
Generated 2025-05-23 04:33:16.062 UTC