[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 145 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21926 | 162.00 | 2023-12-19 | 74 | 1 | 6 | Actual |
1286 | 107.00 | 2022-05-21 | 74 | 7 | 3 | Actual |
26143 | 106.00 | 2024-04-19 | 74 | 6 | 6 | Actual |
32154 | 228.42 | 2024-09-19 | 74 | 3 | 11 | Actual |
25134 | 382.00 | 2024-03-20 | 74 | 1 | 7 | Actual |
8444 | 100.00 | 2022-11-21 | 74 | 3 | 6 | Budget |
19625 | 410.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
37470 | 132.00 | 2025-02-18 | 74 | 4 | 6 | Actual |
14228 | 142.25 | 2023-04-20 | 74 | 1 | 11 | Actual |
9062 | 90.00 | 2022-12-19 | 74 | 6 | 3 | Budget |
1287 | 100.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
21387 | 163.53 | 2023-11-21 | 74 | 3 | 11 | Actual |
963 | 200.00 | 2022-04-20 | 74 | 1 | 8 | Budget |
38539 | 185.00 | 2025-03-21 | 74 | 1 | 6 | Actual |
21776 | 284.00 | 2023-12-19 | 74 | 6 | 4 | Actual |
1945 | 206.00 | 2022-05-21 | 74 | 1 | 7 | Actual |
16859 | 172.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
7322 | 100.00 | 2022-10-21 | 74 | 3 | 6 | Budget |
25169 | 386.00 | 2024-03-20 | 74 | 6 | 7 | Actual |
23908 | 200.00 | 2024-02-18 | 74 | 1 | 6 | Actual |
29224 | 209.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
25375 | 186.93 | 2024-03-20 | 74 | 2 | 11 | Actual |
18809 | 344.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
29756 | 476.85 | 2024-07-20 | 74 | 2 | 8 | Actual |
18948 | 167.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
36967 | 473.19 | 2025-01-19 | 74 | 1 | 13 | Actual |
14607 | 267.00 | 2023-05-21 | 74 | 7 | 3 | Actual |
10677 | 100.00 | 2023-01-19 | 74 | 3 | 6 | Budget |
2005 | 200.00 | 2022-05-21 | 74 | 6 | 7 | Budget |
26921 | 319.00 | 2024-05-20 | 74 | 7 | 3 | Actual |
3903 | 100.00 | 2022-07-21 | 74 | 2 | 6 | Budget |
4837 | 216.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
Generated 2025-05-20 08:56:19.938 UTC