[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 258 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23694 | 386.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
3776 | 188.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
27771 | 268.85 | 2024-05-22 | 74 | 2 | 12 | Actual |
31632 | 388.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
7085 | 193.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
8067 | 200.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
22158 | 329.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
23963 | 130.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
37083 | 410.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
16118 | 685.94 | 2023-06-23 | 74 | 2 | 8 | Actual |
2923 | 128.00 | 2022-06-23 | 74 | 5 | 6 | Actual |
490 | 105.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
14228 | 142.25 | 2023-04-22 | 74 | 1 | 11 | Actual |
12692 | 191.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
1946 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
19625 | 410.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
18682 | 216.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
4979 | 160.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
25456 | 173.10 | 2024-03-22 | 74 | 5 | 11 | Actual |
20655 | 393.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
10771 | 99.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
28957 | 370.98 | 2024-06-22 | 74 | 6 | 12 | Actual |
2732 | 155.00 | 2022-06-23 | 74 | 1 | 6 | Actual |
2654 | 180.00 | 2022-06-23 | 74 | 6 | 5 | Actual |
9327 | 205.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
3124 | 202.00 | 2022-06-23 | 74 | 6 | 7 | Actual |
269 | 187.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
5122 | 100.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
21062 | 119.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
3529 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
27889 | 585.47 | 2024-05-22 | 74 | 2 | 13 | Actual |
19950 | 140.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
Generated 2025-05-22 03:43:22.949 UTC