[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 319 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33131 | 485.94 | 2024-10-20 | 74 | 2 | 8 | Actual |
11485 | 242.00 | 2023-02-18 | 74 | 6 | 4 | Actual |
25227 | 442.00 | 2024-03-20 | 74 | 1 | 8 | Actual |
24047 | 188.00 | 2024-02-18 | 74 | 6 | 6 | Actual |
33544 | 711.79 | 2024-10-20 | 74 | 2 | 13 | Actual |
4325 | 200.00 | 2022-07-21 | 74 | 1 | 8 | Budget |
4186 | 200.00 | 2022-07-21 | 74 | 1 | 7 | Budget |
881 | 200.00 | 2022-04-20 | 74 | 6 | 7 | Budget |
9385 | 200.00 | 2022-12-19 | 74 | 6 | 5 | Budget |
18059 | 342.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
15258 | 173.10 | 2023-05-21 | 74 | 2 | 11 | Actual |
25077 | 161.00 | 2024-03-20 | 74 | 6 | 6 | Actual |
35760 | 479.49 | 2024-12-19 | 74 | 6 | 12 | Actual |
18774 | 290.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
3310 | 246.54 | 2022-06-21 | 74 | 6 | 8 | Actual |
1945 | 206.00 | 2022-05-21 | 74 | 1 | 7 | Actual |
24104 | 329.00 | 2024-02-18 | 74 | 1 | 7 | Actual |
37496 | 138.00 | 2025-02-18 | 74 | 5 | 6 | Actual |
27624 | 350.77 | 2024-05-20 | 74 | 4 | 11 | Actual |
21032 | 133.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
11753 | 200.00 | 2023-02-18 | 74 | 2 | 6 | Budget |
14011 | 486.00 | 2023-04-20 | 74 | 1 | 7 | Actual |
2458 | 281.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
9003 | 110.00 | 2022-12-19 | 74 | 1 | 3 | Actual |
11849 | 100.00 | 2023-02-18 | 74 | 4 | 6 | Budget |
80 | 100.00 | 2022-04-20 | 74 | 6 | 3 | Budget |
1473 | 208.00 | 2022-05-21 | 74 | 1 | 5 | Actual |
6432 | 200.00 | 2022-09-20 | 74 | 1 | 7 | Budget |
16939 | 153.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
9561 | 122.00 | 2022-12-19 | 74 | 3 | 6 | Actual |
23722 | 244.00 | 2024-02-18 | 74 | 1 | 4 | Actual |
11705 | 100.00 | 2023-02-18 | 74 | 1 | 6 | Budget |
Generated 2025-05-20 21:48:56.432 UTC