[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 317 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27187 | 192.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
1712 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
36677 | 357.15 | 2025-01-20 | 74 | 2 | 11 | Actual |
38949 | 376.30 | 2025-03-22 | 74 | 1 | 11 | Actual |
35760 | 479.49 | 2024-12-20 | 74 | 6 | 12 | Actual |
20127 | 329.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
27597 | 301.83 | 2024-05-21 | 74 | 3 | 11 | Actual |
1866 | 200.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
30022 | 370.98 | 2024-07-21 | 74 | 1 | 12 | Actual |
29790 | 622.30 | 2024-07-21 | 74 | 6 | 8 | Actual |
30974 | 255.02 | 2024-08-21 | 74 | 1 | 11 | Actual |
9465 | 200.00 | 2022-12-20 | 74 | 1 | 6 | Budget |
14401 | 44.38 | 2023-04-21 | 74 | 1 | 12 | Actual |
410 | 248.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
16469 | 32.67 | 2023-06-22 | 74 | 6 | 12 | Actual |
24992 | 130.00 | 2024-03-21 | 74 | 3 | 6 | Actual |
36591 | 645.03 | 2025-01-20 | 74 | 6 | 8 | Actual |
3902 | 142.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
38145 | 741.62 | 2025-02-19 | 74 | 2 | 13 | Actual |
14927 | 183.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
16353 | 213.53 | 2023-06-22 | 74 | 6 | 11 | Actual |
13085 | 100.00 | 2023-03-22 | 74 | 6 | 6 | Budget |
34428 | 339.06 | 2024-11-21 | 74 | 4 | 11 | Actual |
35878 | 790.74 | 2024-12-20 | 74 | 6 | 13 | Actual |
29042 | 767.93 | 2024-06-21 | 74 | 2 | 13 | Actual |
16774 | 298.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
23422 | 194.38 | 2024-01-20 | 74 | 5 | 11 | Actual |
16090 | 663.21 | 2023-06-22 | 74 | 1 | 8 | Actual |
1286 | 107.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
13752 | 326.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
27979 | 272.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
10629 | 168.00 | 2023-01-20 | 74 | 2 | 6 | Actual |
Generated 2025-05-22 02:56:28.497 UTC