[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 110 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16972 | 131.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
33103 | 628.37 | 2024-10-22 | 74 | 1 | 8 | Actual |
10179 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
19218 | 399.57 | 2023-09-22 | 74 | 6 | 8 | Actual |
30169 | 638.11 | 2024-07-22 | 74 | 2 | 13 | Actual |
5228 | 104.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
23722 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
14343 | 134.80 | 2023-04-22 | 74 | 6 | 11 | Actual |
25255 | 490.48 | 2024-03-22 | 74 | 2 | 8 | Actual |
13595 | 331.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
11895 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
881 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
3998 | 125.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
18353 | 231.61 | 2023-08-23 | 74 | 4 | 11 | Actual |
35818 | 559.16 | 2024-12-21 | 74 | 1 | 13 | Actual |
539 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
38620 | 129.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
20867 | 336.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
29930 | 260.34 | 2024-07-22 | 74 | 4 | 11 | Actual |
35031 | 334.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
36909 | 463.53 | 2025-01-21 | 74 | 6 | 12 | Actual |
26712 | 496.00 | 2024-04-21 | 74 | 1 | 13 | Actual |
11753 | 200.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
30916 | 637.46 | 2024-08-22 | 74 | 6 | 8 | Actual |
268 | 200.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
3903 | 100.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
538 | 160.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
10256 | 96.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
18894 | 153.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
19682 | 444.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
16618 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
7881 | 130.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
Generated 2025-05-22 07:42:05.598 UTC