[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6150 | 109.00 | 2022-09-20 | 74 | 2 | 6 | Actual |
15258 | 173.10 | 2023-05-21 | 74 | 2 | 11 | Actual |
31745 | 130.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
39031 | 381.62 | 2025-03-21 | 74 | 4 | 11 | Actual |
28602 | 599.58 | 2024-06-20 | 74 | 2 | 8 | Actual |
6899 | 90.00 | 2022-10-21 | 74 | 7 | 3 | Budget |
10257 | 80.00 | 2023-01-19 | 74 | 7 | 3 | Budget |
37940 | 389.06 | 2025-02-18 | 74 | 6 | 11 | Actual |
7321 | 107.00 | 2022-10-21 | 74 | 3 | 6 | Actual |
34818 | 383.00 | 2024-12-19 | 74 | 6 | 3 | Actual |
34547 | 479.49 | 2024-11-20 | 74 | 1 | 12 | Actual |
30258 | 338.00 | 2024-08-20 | 74 | 1 | 3 | Actual |
6432 | 200.00 | 2022-09-20 | 74 | 1 | 7 | Budget |
350 | 200.00 | 2022-04-20 | 74 | 1 | 5 | Budget |
1662 | 96.00 | 2022-05-21 | 74 | 2 | 6 | Actual |
4696 | 220.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
8596 | 164.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
268 | 200.00 | 2022-04-20 | 74 | 6 | 4 | Budget |
31210 | 457.15 | 2024-08-20 | 74 | 6 | 12 | Actual |
37907 | 319.91 | 2025-02-18 | 74 | 5 | 11 | Actual |
1287 | 100.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
22390 | 213.53 | 2023-12-19 | 74 | 3 | 11 | Actual |
33668 | 301.00 | 2024-11-20 | 74 | 6 | 3 | Actual |
1395 | 271.00 | 2022-05-21 | 74 | 6 | 4 | Actual |
26143 | 106.00 | 2024-04-19 | 74 | 6 | 6 | Actual |
20620 | 478.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
15138 | 502.61 | 2023-05-21 | 74 | 2 | 8 | Actual |
11802 | 170.00 | 2023-02-18 | 74 | 3 | 6 | Actual |
7145 | 200.00 | 2022-10-21 | 74 | 6 | 5 | Budget |
11484 | 200.00 | 2023-02-18 | 74 | 6 | 4 | Budget |
5882 | 202.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
15494 | 490.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
Generated 2025-05-20 04:54:36.818 UTC