[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 161 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32451 | 545.12 | 2024-09-18 | 74 | 6 | 13 | Actual |
28014 | 335.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
15614 | 194.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
30704 | 157.00 | 2024-08-19 | 74 | 6 | 6 | Actual |
6102 | 137.00 | 2022-09-19 | 74 | 1 | 6 | Actual |
26202 | 514.00 | 2024-04-18 | 74 | 1 | 7 | Actual |
5075 | 118.00 | 2022-08-20 | 74 | 3 | 6 | Actual |
24196 | 657.15 | 2024-02-17 | 74 | 1 | 8 | Actual |
635 | 200.00 | 2022-04-19 | 74 | 4 | 6 | Budget |
4432 | 228.36 | 2022-07-20 | 74 | 6 | 8 | Actual |
1535 | 200.00 | 2022-05-20 | 74 | 6 | 5 | Budget |
32663 | 369.00 | 2024-10-19 | 74 | 6 | 4 | Actual |
2005 | 200.00 | 2022-05-20 | 74 | 6 | 7 | Budget |
3250 | 326.84 | 2022-06-20 | 74 | 2 | 8 | Actual |
34609 | 332.68 | 2024-11-19 | 74 | 6 | 12 | Actual |
14875 | 199.00 | 2023-05-20 | 74 | 3 | 6 | Actual |
32869 | 147.00 | 2024-10-19 | 74 | 3 | 6 | Actual |
34489 | 325.23 | 2024-11-19 | 74 | 6 | 11 | Actual |
11563 | 205.00 | 2023-02-17 | 74 | 1 | 5 | Actual |
15649 | 313.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
35727 | 411.41 | 2024-12-18 | 74 | 2 | 12 | Actual |
5229 | 100.00 | 2022-08-20 | 74 | 6 | 6 | Budget |
31504 | 444.00 | 2024-09-18 | 74 | 1 | 4 | Actual |
16939 | 153.00 | 2023-07-20 | 74 | 5 | 6 | Actual |
12284 | 200.00 | 2023-02-17 | 74 | 6 | 8 | Budget |
14283 | 217.78 | 2023-04-19 | 74 | 3 | 11 | Actual |
12929 | 100.00 | 2023-03-20 | 74 | 3 | 6 | Budget |
25813 | 306.00 | 2024-04-18 | 74 | 1 | 4 | Actual |
1335 | 280.00 | 2022-05-20 | 74 | 1 | 4 | Budget |
16152 | 519.27 | 2023-06-20 | 74 | 6 | 8 | Actual |
12613 | 200.00 | 2023-03-20 | 74 | 6 | 4 | Budget |
25943 | 320.00 | 2024-04-18 | 74 | 6 | 5 | Actual |
Generated 2025-05-19 04:00:06.245 UTC