[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 180 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24879 | 268.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
21533 | 42.25 | 2023-11-23 | 74 | 1 | 12 | Actual |
12976 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
9464 | 161.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
26110 | 78.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
17593 | 348.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
32663 | 369.00 | 2024-10-22 | 74 | 6 | 4 | Actual |
5123 | 161.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
24752 | 246.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
3251 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
2654 | 180.00 | 2022-06-23 | 74 | 6 | 5 | Actual |
11096 | 252.60 | 2023-01-21 | 74 | 2 | 8 | Actual |
29670 | 291.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
5368 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
15707 | 328.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
8924 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
25134 | 382.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
20002 | 138.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
16774 | 298.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
10178 | 103.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
31632 | 388.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
27450 | 479.88 | 2024-05-22 | 74 | 2 | 8 | Actual |
80 | 100.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
1759 | 200.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
13024 | 119.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
3310 | 246.54 | 2022-06-23 | 74 | 6 | 8 | Actual |
22903 | 153.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
34903 | 403.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
30142 | 767.93 | 2024-07-22 | 74 | 1 | 13 | Actual |
9062 | 90.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
28776 | 241.19 | 2024-06-22 | 74 | 4 | 11 | Actual |
21742 | 244.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
Generated 2025-05-22 03:16:26.132 UTC