[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 341 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14343 | 134.80 | 2023-04-21 | 74 | 6 | 11 | Actual |
22958 | 202.00 | 2024-01-20 | 74 | 3 | 6 | Actual |
10772 | 100.00 | 2023-01-20 | 74 | 5 | 6 | Budget |
38388 | 408.00 | 2025-03-22 | 74 | 6 | 4 | Actual |
34077 | 128.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
27272 | 167.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
6493 | 267.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
25429 | 166.72 | 2024-03-21 | 74 | 4 | 11 | Actual |
32814 | 148.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
12362 | 100.00 | 2023-03-22 | 74 | 1 | 3 | Budget |
33993 | 128.00 | 2024-11-21 | 74 | 3 | 6 | Actual |
33251 | 366.72 | 2024-10-21 | 74 | 2 | 11 | Actual |
18505 | 46.50 | 2023-08-22 | 74 | 6 | 12 | Actual |
37238 | 480.00 | 2025-02-19 | 74 | 6 | 4 | Actual |
6246 | 100.00 | 2022-09-21 | 74 | 4 | 6 | Budget |
23043 | 151.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
17242 | 163.53 | 2023-07-22 | 74 | 1 | 11 | Actual |
16411 | 33.74 | 2023-06-22 | 74 | 1 | 12 | Actual |
21834 | 304.00 | 2023-12-20 | 74 | 1 | 5 | Actual |
11626 | 173.00 | 2023-02-19 | 74 | 6 | 5 | Actual |
10364 | 200.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
3951 | 112.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
14727 | 277.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
27979 | 272.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
9512 | 100.00 | 2022-12-20 | 74 | 2 | 6 | Budget |
32869 | 147.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
10678 | 181.00 | 2023-01-20 | 74 | 3 | 6 | Actual |
8394 | 134.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
34694 | 455.65 | 2024-11-21 | 74 | 2 | 13 | Actual |
25574 | 26.29 | 2024-03-21 | 74 | 2 | 12 | Actual |
20332 | 124.17 | 2023-10-22 | 74 | 2 | 11 | Actual |
10365 | 192.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
Generated 2025-05-21 23:58:42.961 UTC