[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34134 | 510.00 | 2024-12-19 | 74 | 1 | 7 | Actual |
8816 | 376.85 | 2022-12-20 | 74 | 1 | 8 | Actual |
28923 | 336.94 | 2024-07-19 | 74 | 2 | 12 | Actual |
13812 | 172.00 | 2023-05-19 | 74 | 1 | 6 | Actual |
13952 | 138.00 | 2023-05-19 | 74 | 6 | 6 | Actual |
2924 | 100.00 | 2022-07-20 | 74 | 5 | 6 | Budget |
18562 | 403.00 | 2023-10-19 | 74 | 1 | 3 | Actual |
2876 | 170.00 | 2022-07-20 | 74 | 4 | 6 | Actual |
36909 | 463.53 | 2025-02-17 | 74 | 6 | 12 | Actual |
21623 | 344.00 | 2024-01-17 | 74 | 1 | 3 | Actual |
9002 | 100.00 | 2023-01-17 | 74 | 1 | 3 | Budget |
9327 | 205.00 | 2023-01-17 | 74 | 1 | 5 | Actual |
16913 | 157.00 | 2023-08-19 | 74 | 4 | 6 | Actual |
8675 | 215.00 | 2022-12-20 | 74 | 1 | 7 | Actual |
20092 | 384.00 | 2023-11-19 | 74 | 1 | 7 | Actual |
39058 | 330.55 | 2025-04-19 | 74 | 5 | 11 | Actual |
15346 | 142.25 | 2023-06-19 | 74 | 6 | 11 | Actual |
19184 | 551.09 | 2023-10-19 | 74 | 2 | 8 | Actual |
35969 | 335.00 | 2025-02-17 | 74 | 6 | 3 | Actual |
19710 | 283.00 | 2023-11-19 | 74 | 1 | 4 | Actual |
22690 | 297.00 | 2024-02-17 | 74 | 7 | 3 | Actual |
9140 | 90.00 | 2023-01-17 | 74 | 7 | 3 | Budget |
21360 | 211.40 | 2023-12-20 | 74 | 2 | 11 | Actual |
2733 | 100.00 | 2022-07-20 | 74 | 1 | 6 | Budget |
24138 | 333.00 | 2024-03-18 | 74 | 6 | 7 | Actual |
20775 | 219.00 | 2023-12-20 | 74 | 6 | 4 | Actual |
28636 | 660.18 | 2024-07-19 | 74 | 6 | 8 | Actual |
7940 | 90.00 | 2022-12-20 | 74 | 6 | 3 | Budget |
15907 | 186.00 | 2023-07-20 | 74 | 5 | 6 | Actual |
26325 | 473.82 | 2024-05-18 | 74 | 2 | 8 | Actual |
22335 | 141.19 | 2024-01-17 | 74 | 1 | 11 | Actual |
3202 | 337.45 | 2022-07-20 | 74 | 1 | 8 | Actual |
Generated 2025-06-19 00:24:11.107 UTC