[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 407 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21623 | 344.00 | 2024-01-19 | 74 | 1 | 3 | Actual |
4511 | 100.00 | 2022-09-21 | 74 | 1 | 3 | Budget |
6682 | 354.12 | 2022-10-21 | 74 | 6 | 8 | Actual |
7224 | 200.00 | 2022-11-21 | 74 | 1 | 6 | Budget |
6102 | 137.00 | 2022-10-21 | 74 | 1 | 6 | Actual |
13623 | 274.00 | 2023-05-21 | 74 | 1 | 4 | Actual |
18152 | 413.21 | 2023-09-21 | 74 | 1 | 8 | Actual |
13893 | 141.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
3450 | 100.00 | 2022-08-21 | 74 | 6 | 3 | Budget |
1946 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
10364 | 200.00 | 2023-02-19 | 74 | 6 | 4 | Budget |
3250 | 326.84 | 2022-07-22 | 74 | 2 | 8 | Actual |
11753 | 200.00 | 2023-03-21 | 74 | 2 | 6 | Budget |
19976 | 123.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
1150 | 144.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
24370 | 161.40 | 2024-03-20 | 74 | 3 | 11 | Actual |
33045 | 439.00 | 2024-11-20 | 74 | 6 | 7 | Actual |
19385 | 170.98 | 2023-10-21 | 74 | 5 | 11 | Actual |
29167 | 311.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
7801 | 323.81 | 2022-11-21 | 74 | 6 | 8 | Actual |
21981 | 188.00 | 2024-01-19 | 74 | 3 | 6 | Actual |
28602 | 599.58 | 2024-07-21 | 74 | 2 | 8 | Actual |
4759 | 167.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
12930 | 124.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
28071 | 231.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
19744 | 243.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
25547 | 45.44 | 2024-04-20 | 74 | 1 | 12 | Actual |
8537 | 100.00 | 2022-12-22 | 74 | 5 | 6 | Budget |
6494 | 200.00 | 2022-10-21 | 74 | 6 | 7 | Budget |
1535 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
13084 | 120.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
8267 | 215.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
Generated 2025-06-20 20:22:38.129 UTC