[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10725 | 104.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
10970 | 247.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
11422 | 266.00 | 2023-02-19 | 74 | 1 | 4 | Actual |
36591 | 645.03 | 2025-01-20 | 74 | 6 | 8 | Actual |
13304 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
28574 | 482.91 | 2024-06-21 | 74 | 1 | 8 | Actual |
37296 | 466.00 | 2025-02-19 | 74 | 1 | 5 | Actual |
6151 | 100.00 | 2022-09-21 | 74 | 2 | 6 | Budget |
35379 | 651.09 | 2024-12-20 | 74 | 1 | 8 | Actual |
17470 | 43.31 | 2023-07-22 | 74 | 2 | 12 | Actual |
2595 | 157.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
4324 | 316.24 | 2022-07-22 | 74 | 1 | 8 | Actual |
24224 | 682.91 | 2024-02-19 | 74 | 2 | 8 | Actual |
25848 | 221.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
6199 | 100.00 | 2022-09-21 | 74 | 3 | 6 | Budget |
31090 | 289.06 | 2024-08-21 | 74 | 6 | 11 | Actual |
33165 | 448.06 | 2024-10-21 | 74 | 6 | 8 | Actual |
28391 | 120.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
268 | 200.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
20775 | 219.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
11374 | 80.00 | 2023-02-19 | 74 | 7 | 3 | Budget |
12977 | 116.00 | 2023-03-22 | 74 | 4 | 6 | Actual |
17970 | 165.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
22845 | 359.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
16353 | 213.53 | 2023-06-22 | 74 | 6 | 11 | Actual |
19922 | 130.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
11563 | 205.00 | 2023-02-19 | 74 | 1 | 5 | Actual |
8676 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
14310 | 203.95 | 2023-04-21 | 74 | 4 | 11 | Actual |
7086 | 200.00 | 2022-10-22 | 74 | 1 | 5 | Budget |
13839 | 150.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
10443 | 276.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
Generated 2025-05-22 01:26:46.504 UTC