[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8206 | 232.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
13657 | 276.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
38388 | 408.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
9561 | 122.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
349 | 192.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
11801 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
39031 | 381.62 | 2025-03-23 | 74 | 4 | 11 | Actual |
33425 | 282.68 | 2024-10-22 | 74 | 2 | 12 | Actual |
12503 | 70.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
2516 | 200.00 | 2022-06-23 | 74 | 6 | 4 | Budget |
28284 | 189.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
2410 | 111.00 | 2022-06-23 | 74 | 7 | 3 | Actual |
14046 | 448.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
15346 | 142.25 | 2023-05-23 | 74 | 6 | 11 | Actual |
1759 | 200.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
12034 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
10305 | 183.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
17184 | 479.88 | 2023-07-23 | 74 | 6 | 8 | Actual |
12424 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
31419 | 236.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
4324 | 316.24 | 2022-07-23 | 74 | 1 | 8 | Actual |
11157 | 235.93 | 2023-01-21 | 74 | 6 | 8 | Actual |
30084 | 344.38 | 2024-07-22 | 74 | 6 | 12 | Actual |
23815 | 298.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
35641 | 242.25 | 2024-12-21 | 74 | 6 | 11 | Actual |
20002 | 138.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
9931 | 292.00 | 2022-12-21 | 74 | 1 | 8 | Actual |
32099 | 330.55 | 2024-09-21 | 74 | 1 | 11 | Actual |
3061 | 232.00 | 2022-06-23 | 74 | 1 | 7 | Actual |
27624 | 350.77 | 2024-05-22 | 74 | 4 | 11 | Actual |
33251 | 366.72 | 2024-10-22 | 74 | 2 | 11 | Actual |
18894 | 153.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
Generated 2025-05-22 05:16:22.209 UTC