[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 205 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5122 | 100.00 | 2022-08-22 | 74 | 4 | 6 | Budget |
10364 | 200.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
36181 | 302.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
31295 | 459.16 | 2024-08-21 | 74 | 2 | 13 | Actual |
33223 | 389.06 | 2024-10-21 | 74 | 1 | 11 | Actual |
23221 | 608.67 | 2024-01-20 | 74 | 2 | 8 | Actual |
13536 | 367.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
2517 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
10119 | 100.00 | 2023-01-20 | 74 | 1 | 3 | Budget |
21360 | 211.40 | 2023-11-22 | 74 | 2 | 11 | Actual |
17678 | 315.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
15138 | 502.61 | 2023-05-22 | 74 | 2 | 8 | Actual |
30645 | 145.00 | 2024-08-21 | 74 | 4 | 6 | Actual |
17122 | 454.12 | 2023-07-22 | 74 | 1 | 8 | Actual |
7692 | 323.81 | 2022-10-22 | 74 | 1 | 8 | Actual |
23043 | 151.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
23908 | 200.00 | 2024-02-19 | 74 | 1 | 6 | Actual |
33251 | 366.72 | 2024-10-21 | 74 | 2 | 11 | Actual |
2333 | 115.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
39031 | 381.62 | 2025-03-22 | 74 | 4 | 11 | Actual |
31632 | 388.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
38325 | 186.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
17918 | 179.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
17501 | 39.06 | 2023-07-22 | 74 | 6 | 12 | Actual |
26418 | 133.74 | 2024-04-20 | 74 | 1 | 11 | Actual |
27213 | 132.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
22158 | 329.00 | 2023-12-20 | 74 | 6 | 7 | Actual |
10581 | 100.00 | 2023-01-20 | 74 | 1 | 6 | Budget |
3062 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
6821 | 90.00 | 2022-10-22 | 74 | 6 | 3 | Budget |
3389 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
32895 | 166.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
Generated 2025-05-21 23:56:16.598 UTC