[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 355 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25785 | 245.00 | 2024-05-17 | 74 | 7 | 3 | Actual |
2876 | 170.00 | 2022-07-19 | 74 | 4 | 6 | Actual |
34288 | 508.67 | 2024-12-18 | 74 | 6 | 8 | Actual |
7321 | 107.00 | 2022-11-18 | 74 | 3 | 6 | Actual |
20092 | 384.00 | 2023-11-18 | 74 | 1 | 7 | Actual |
882 | 217.00 | 2022-05-18 | 74 | 6 | 7 | Actual |
24315 | 209.27 | 2024-03-17 | 74 | 1 | 11 | Actual |
11563 | 205.00 | 2023-03-18 | 74 | 1 | 5 | Actual |
2273 | 100.00 | 2022-07-19 | 74 | 1 | 3 | Budget |
11297 | 109.00 | 2023-03-18 | 74 | 6 | 3 | Actual |
4432 | 228.36 | 2022-08-18 | 74 | 6 | 8 | Actual |
22417 | 202.89 | 2024-01-16 | 74 | 4 | 11 | Actual |
5027 | 100.00 | 2022-09-18 | 74 | 2 | 6 | Budget |
11237 | 131.00 | 2023-03-18 | 74 | 1 | 3 | Actual |
12754 | 210.00 | 2023-04-18 | 74 | 6 | 5 | Actual |
8395 | 100.00 | 2022-12-19 | 74 | 2 | 6 | Budget |
27074 | 267.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
410 | 248.00 | 2022-05-18 | 74 | 6 | 5 | Actual |
26084 | 105.00 | 2024-05-17 | 74 | 4 | 6 | Actual |
4838 | 200.00 | 2022-09-18 | 74 | 1 | 5 | Budget |
25227 | 442.00 | 2024-04-17 | 74 | 1 | 8 | Actual |
5882 | 202.00 | 2022-10-18 | 74 | 6 | 4 | Actual |
30974 | 255.02 | 2024-09-17 | 74 | 1 | 11 | Actual |
5026 | 118.00 | 2022-09-18 | 74 | 2 | 6 | Actual |
8018 | 90.00 | 2022-12-19 | 74 | 7 | 3 | Budget |
33251 | 366.72 | 2024-11-17 | 74 | 2 | 11 | Actual |
11954 | 100.00 | 2023-03-18 | 74 | 6 | 6 | Budget |
4325 | 200.00 | 2022-08-18 | 74 | 1 | 8 | Budget |
1473 | 208.00 | 2022-06-18 | 74 | 1 | 5 | Actual |
6899 | 90.00 | 2022-11-18 | 74 | 7 | 3 | Budget |
7273 | 166.00 | 2022-11-18 | 74 | 2 | 6 | Actual |
28776 | 241.19 | 2024-07-18 | 74 | 4 | 11 | Actual |
Generated 2025-06-18 00:18:51.046 UTC