[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 473 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3062 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
17150 | 493.51 | 2023-08-01 | 74 | 2 | 8 | Actual |
27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
5228 | 104.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
24992 | 130.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
13839 | 150.00 | 2023-05-01 | 74 | 2 | 6 | Actual |
18326 | 182.68 | 2023-09-01 | 74 | 3 | 11 | Actual |
13414 | 252.60 | 2023-04-01 | 74 | 6 | 8 | Actual |
13225 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
14847 | 176.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
21387 | 163.53 | 2023-12-02 | 74 | 3 | 11 | Actual |
7086 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
28749 | 375.23 | 2024-07-01 | 74 | 3 | 11 | Actual |
24015 | 146.00 | 2024-02-29 | 74 | 5 | 6 | Actual |
30142 | 767.93 | 2024-07-31 | 74 | 1 | 13 | Actual |
11297 | 109.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
23043 | 151.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
29075 | 452.14 | 2024-07-01 | 74 | 6 | 13 | Actual |
17805 | 266.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
19418 | 180.55 | 2023-10-01 | 74 | 6 | 11 | Actual |
2781 | 100.00 | 2022-07-02 | 74 | 2 | 6 | Budget |
2458 | 281.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
21006 | 156.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
22718 | 291.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
29848 | 312.47 | 2024-07-31 | 74 | 1 | 11 | Actual |
36649 | 359.28 | 2025-01-30 | 74 | 1 | 11 | Actual |
23313 | 241.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
39058 | 330.55 | 2025-04-01 | 74 | 5 | 11 | Actual |
28226 | 342.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
11896 | 92.00 | 2023-03-01 | 74 | 5 | 6 | Actual |
Generated 2025-05-31 10:12:30.456 UTC