[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 315 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28776 | 241.19 | 2024-06-18 | 74 | 4 | 11 | Actual |
39004 | 336.94 | 2025-03-19 | 74 | 3 | 11 | Actual |
2272 | 136.00 | 2022-06-19 | 74 | 1 | 3 | Actual |
8537 | 100.00 | 2022-11-19 | 74 | 5 | 6 | Budget |
13352 | 285.93 | 2023-03-19 | 74 | 2 | 8 | Actual |
29042 | 767.93 | 2024-06-18 | 74 | 2 | 13 | Actual |
8067 | 200.00 | 2022-11-19 | 74 | 1 | 4 | Budget |
23757 | 224.00 | 2024-02-16 | 74 | 6 | 4 | Actual |
34255 | 576.85 | 2024-11-18 | 74 | 2 | 8 | Actual |
25255 | 490.48 | 2024-03-18 | 74 | 2 | 8 | Actual |
4900 | 200.00 | 2022-08-19 | 74 | 6 | 5 | Budget |
31690 | 186.00 | 2024-09-17 | 74 | 1 | 6 | Actual |
16292 | 139.06 | 2023-06-19 | 74 | 4 | 11 | Actual |
8676 | 200.00 | 2022-11-19 | 74 | 1 | 7 | Budget |
30671 | 106.00 | 2024-08-18 | 74 | 5 | 6 | Actual |
881 | 200.00 | 2022-04-18 | 74 | 6 | 7 | Budget |
10831 | 100.00 | 2023-01-17 | 74 | 6 | 6 | Budget |
15855 | 119.00 | 2023-06-19 | 74 | 3 | 6 | Actual |
18152 | 413.21 | 2023-08-19 | 74 | 1 | 8 | Actual |
1946 | 200.00 | 2022-05-19 | 74 | 1 | 7 | Budget |
28311 | 134.00 | 2024-06-18 | 74 | 2 | 6 | Actual |
28694 | 302.89 | 2024-06-18 | 74 | 1 | 11 | Actual |
30645 | 145.00 | 2024-08-18 | 74 | 4 | 6 | Actual |
19625 | 410.00 | 2023-10-19 | 74 | 6 | 3 | Actual |
19385 | 170.98 | 2023-09-18 | 74 | 5 | 11 | Actual |
30619 | 123.00 | 2024-08-18 | 74 | 3 | 6 | Actual |
19156 | 608.67 | 2023-09-18 | 74 | 1 | 8 | Actual |
6151 | 100.00 | 2022-09-18 | 74 | 2 | 6 | Budget |
3902 | 142.00 | 2022-07-19 | 74 | 2 | 6 | Actual |
22930 | 132.00 | 2024-01-17 | 74 | 2 | 6 | Actual |
29578 | 167.00 | 2024-07-18 | 74 | 6 | 6 | Actual |
23455 | 188.00 | 2024-01-17 | 74 | 6 | 11 | Actual |
Generated 2025-05-18 18:29:56.129 UTC