[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
882 | 217.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
12976 | 100.00 | 2023-04-23 | 74 | 4 | 6 | Budget |
23341 | 164.59 | 2024-02-21 | 74 | 2 | 11 | Actual |
20867 | 336.00 | 2023-12-24 | 74 | 6 | 5 | Actual |
15437 | 32.67 | 2023-06-23 | 74 | 6 | 12 | Actual |
38949 | 376.30 | 2025-04-23 | 74 | 1 | 11 | Actual |
21868 | 226.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
35608 | 289.06 | 2025-01-21 | 74 | 5 | 11 | Actual |
5961 | 200.00 | 2022-10-23 | 74 | 1 | 5 | Budget |
27979 | 272.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
24575 | 28.42 | 2024-03-22 | 74 | 6 | 12 | Actual |
22066 | 198.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
30671 | 106.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
16411 | 33.74 | 2023-07-24 | 74 | 1 | 12 | Actual |
31745 | 130.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
7475 | 129.00 | 2022-11-23 | 74 | 6 | 6 | Actual |
10771 | 99.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
30022 | 370.98 | 2024-08-22 | 74 | 1 | 12 | Actual |
21062 | 119.00 | 2023-12-24 | 74 | 6 | 6 | Actual |
1945 | 206.00 | 2022-06-23 | 74 | 1 | 7 | Actual |
26527 | 113.53 | 2024-05-22 | 74 | 5 | 11 | Actual |
4649 | 100.00 | 2022-09-23 | 74 | 7 | 3 | Budget |
35321 | 346.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
21475 | 191.19 | 2023-12-24 | 74 | 6 | 11 | Actual |
13657 | 276.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
17470 | 43.31 | 2023-08-23 | 74 | 2 | 12 | Actual |
37026 | 783.72 | 2025-02-21 | 74 | 6 | 13 | Actual |
28424 | 176.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
20127 | 329.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
3529 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
10178 | 103.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
19591 | 501.00 | 2023-11-23 | 74 | 1 | 3 | Actual |
Generated 2025-06-22 09:27:25.239 UTC