[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36346 | 123.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
9655 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
26418 | 133.74 | 2024-04-21 | 74 | 1 | 11 | Actual |
30591 | 108.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
2084 | 288.97 | 2022-05-23 | 74 | 1 | 8 | Actual |
21953 | 172.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
16832 | 181.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
1335 | 280.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
22811 | 239.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
38353 | 344.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
29903 | 248.64 | 2024-07-22 | 74 | 3 | 11 | Actual |
11485 | 242.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
31210 | 457.15 | 2024-08-22 | 74 | 6 | 12 | Actual |
34045 | 146.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
27074 | 267.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
22984 | 108.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
2829 | 170.00 | 2022-06-23 | 74 | 3 | 6 | Actual |
25402 | 198.64 | 2024-03-22 | 74 | 3 | 11 | Actual |
35818 | 559.16 | 2024-12-21 | 74 | 1 | 13 | Actual |
21387 | 163.53 | 2023-11-23 | 74 | 3 | 11 | Actual |
8267 | 215.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
10580 | 141.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
23341 | 164.59 | 2024-01-21 | 74 | 2 | 11 | Actual |
2132 | 364.72 | 2022-05-23 | 74 | 2 | 8 | Actual |
13623 | 274.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
2517 | 187.00 | 2022-06-23 | 74 | 6 | 4 | Actual |
2924 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
39212 | 425.24 | 2025-03-23 | 74 | 6 | 12 | Actual |
39031 | 381.62 | 2025-03-23 | 74 | 4 | 11 | Actual |
32007 | 473.82 | 2024-09-21 | 74 | 2 | 8 | Actual |
11097 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
17944 | 141.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
Generated 2025-05-22 07:49:17.938 UTC