[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 380 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16913 | 157.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
30413 | 439.00 | 2024-08-21 | 74 | 6 | 4 | Actual |
25169 | 386.00 | 2024-03-21 | 74 | 6 | 7 | Actual |
25429 | 166.72 | 2024-03-21 | 74 | 4 | 11 | Actual |
36529 | 708.67 | 2025-01-20 | 74 | 1 | 8 | Actual |
3903 | 100.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
4978 | 100.00 | 2022-08-22 | 74 | 1 | 6 | Budget |
28071 | 231.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
35727 | 411.41 | 2024-12-20 | 74 | 2 | 12 | Actual |
1867 | 144.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
37798 | 279.49 | 2025-02-19 | 74 | 1 | 11 | Actual |
8865 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
24343 | 182.68 | 2024-02-19 | 74 | 2 | 11 | Actual |
19950 | 140.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
33544 | 711.79 | 2024-10-21 | 74 | 2 | 13 | Actual |
7553 | 200.00 | 2022-10-22 | 74 | 1 | 7 | Budget |
5075 | 118.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
26084 | 105.00 | 2024-04-20 | 74 | 4 | 6 | Actual |
33397 | 282.68 | 2024-10-21 | 74 | 1 | 12 | Actual |
11484 | 200.00 | 2023-02-19 | 74 | 6 | 4 | Budget |
12881 | 118.00 | 2023-03-22 | 74 | 2 | 6 | Actual |
36677 | 357.15 | 2025-01-20 | 74 | 2 | 11 | Actual |
18271 | 242.25 | 2023-08-22 | 74 | 1 | 11 | Actual |
17678 | 315.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
18472 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
6293 | 111.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
8596 | 164.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
39212 | 425.24 | 2025-03-22 | 74 | 6 | 12 | Actual |
22984 | 108.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
10830 | 120.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
20740 | 254.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
30084 | 344.38 | 2024-07-21 | 74 | 6 | 12 | Actual |
Generated 2025-05-22 01:50:06.199 UTC