[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 310 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18809 | 344.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
21414 | 211.40 | 2023-11-24 | 74 | 4 | 11 | Actual |
34818 | 383.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
19802 | 363.00 | 2023-10-24 | 74 | 1 | 5 | Actual |
14516 | 369.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
16681 | 203.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
4837 | 216.00 | 2022-08-24 | 74 | 1 | 5 | Actual |
34667 | 548.63 | 2024-11-23 | 74 | 1 | 13 | Actual |
32007 | 473.82 | 2024-09-22 | 74 | 2 | 8 | Actual |
17270 | 232.68 | 2023-07-24 | 74 | 2 | 11 | Actual |
14607 | 267.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
29519 | 136.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
35641 | 242.25 | 2024-12-22 | 74 | 6 | 11 | Actual |
7007 | 272.00 | 2022-10-24 | 74 | 6 | 4 | Actual |
15404 | 39.06 | 2023-05-24 | 74 | 1 | 12 | Actual |
10909 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
4245 | 200.00 | 2022-07-24 | 74 | 6 | 7 | Budget |
2459 | 280.00 | 2022-06-24 | 74 | 1 | 4 | Budget |
16210 | 188.00 | 2023-06-24 | 74 | 1 | 11 | Actual |
7692 | 323.81 | 2022-10-24 | 74 | 1 | 8 | Actual |
24104 | 329.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
5961 | 200.00 | 2022-09-23 | 74 | 1 | 5 | Budget |
17863 | 179.00 | 2023-08-24 | 74 | 1 | 6 | Actual |
15881 | 123.00 | 2023-06-24 | 74 | 4 | 6 | Actual |
10771 | 99.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
18654 | 310.00 | 2023-09-23 | 74 | 7 | 3 | Actual |
20505 | 25.23 | 2023-10-24 | 74 | 1 | 12 | Actual |
39330 | 503.02 | 2025-03-24 | 74 | 6 | 13 | Actual |
11296 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
2332 | 100.00 | 2022-06-24 | 74 | 6 | 3 | Budget |
12976 | 100.00 | 2023-03-24 | 74 | 4 | 6 | Budget |
17918 | 179.00 | 2023-08-24 | 74 | 3 | 6 | Actual |
Generated 2025-05-24 00:34:54.742 UTC