[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 314 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37389 | 138.00 | 2025-03-17 | 74 | 1 | 6 | Actual |
10257 | 80.00 | 2023-02-15 | 74 | 7 | 3 | Budget |
7474 | 100.00 | 2022-11-17 | 74 | 6 | 6 | Budget |
36591 | 645.03 | 2025-02-15 | 74 | 6 | 8 | Actual |
31148 | 328.42 | 2024-09-16 | 74 | 1 | 12 | Actual |
33251 | 366.72 | 2024-11-16 | 74 | 2 | 11 | Actual |
12096 | 200.00 | 2023-03-17 | 74 | 6 | 7 | Budget |
27651 | 289.06 | 2024-06-16 | 74 | 5 | 11 | Actual |
29167 | 311.00 | 2024-08-16 | 74 | 6 | 3 | Actual |
35845 | 776.70 | 2025-01-15 | 74 | 2 | 13 | Actual |
38353 | 344.00 | 2025-04-17 | 74 | 1 | 4 | Actual |
38446 | 325.00 | 2025-04-17 | 74 | 1 | 5 | Actual |
23221 | 608.67 | 2024-02-15 | 74 | 2 | 8 | Actual |
23313 | 241.19 | 2024-02-15 | 74 | 1 | 11 | Actual |
26739 | 459.16 | 2024-05-16 | 74 | 2 | 13 | Actual |
15827 | 111.00 | 2023-07-18 | 74 | 2 | 6 | Actual |
30084 | 344.38 | 2024-08-16 | 74 | 6 | 12 | Actual |
10831 | 100.00 | 2023-02-15 | 74 | 6 | 6 | Budget |
3451 | 103.00 | 2022-08-17 | 74 | 6 | 3 | Actual |
1805 | 131.00 | 2022-06-17 | 74 | 5 | 6 | Actual |
34783 | 332.00 | 2025-01-15 | 74 | 1 | 3 | Actual |
7554 | 266.00 | 2022-11-17 | 74 | 1 | 7 | Actual |
14550 | 395.00 | 2023-06-17 | 74 | 6 | 3 | Actual |
25347 | 142.25 | 2024-04-16 | 74 | 1 | 11 | Actual |
17650 | 386.00 | 2023-09-17 | 74 | 7 | 3 | Actual |
4373 | 200.00 | 2022-08-17 | 74 | 2 | 8 | Budget |
26473 | 158.21 | 2024-05-16 | 74 | 3 | 11 | Actual |
30882 | 479.88 | 2024-09-16 | 74 | 2 | 8 | Actual |
25289 | 482.91 | 2024-04-16 | 74 | 6 | 8 | Actual |
37026 | 783.72 | 2025-02-15 | 74 | 6 | 13 | Actual |
10040 | 240.48 | 2023-01-15 | 74 | 6 | 8 | Actual |
32241 | 364.60 | 2024-10-16 | 74 | 6 | 11 | Actual |
Generated 2025-06-16 23:50:33.872 UTC