[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 490 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34875 | 212.00 | 2024-12-19 | 74 | 7 | 3 | Actual |
12284 | 200.00 | 2023-02-18 | 74 | 6 | 8 | Budget |
36591 | 645.03 | 2025-01-19 | 74 | 6 | 8 | Actual |
10501 | 270.00 | 2023-01-19 | 74 | 6 | 5 | Actual |
4758 | 200.00 | 2022-08-21 | 74 | 6 | 4 | Budget |
5307 | 166.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
491 | 100.00 | 2022-04-20 | 74 | 1 | 6 | Budget |
15346 | 142.25 | 2023-05-21 | 74 | 6 | 11 | Actual |
22390 | 213.53 | 2023-12-19 | 74 | 3 | 11 | Actual |
1663 | 100.00 | 2022-05-21 | 74 | 2 | 6 | Budget |
3309 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
10257 | 80.00 | 2023-01-19 | 74 | 7 | 3 | Budget |
13867 | 144.00 | 2023-04-20 | 74 | 3 | 6 | Actual |
34547 | 479.49 | 2024-11-20 | 74 | 1 | 12 | Actual |
36758 | 268.85 | 2025-01-19 | 74 | 5 | 11 | Actual |
24397 | 163.53 | 2024-02-18 | 74 | 4 | 11 | Actual |
25606 | 48.63 | 2024-03-20 | 74 | 6 | 12 | Actual |
6821 | 90.00 | 2022-10-21 | 74 | 6 | 3 | Budget |
36181 | 302.00 | 2025-01-19 | 74 | 6 | 5 | Actual |
21868 | 226.00 | 2023-12-19 | 74 | 6 | 5 | Actual |
39178 | 373.11 | 2025-03-21 | 74 | 2 | 12 | Actual |
8737 | 200.00 | 2022-11-21 | 74 | 6 | 7 | Budget |
27771 | 268.85 | 2024-05-20 | 74 | 2 | 12 | Actual |
587 | 167.00 | 2022-04-20 | 74 | 3 | 6 | Actual |
21714 | 361.00 | 2023-12-19 | 74 | 7 | 3 | Actual |
3951 | 112.00 | 2022-07-21 | 74 | 3 | 6 | Actual |
36294 | 165.00 | 2025-01-19 | 74 | 3 | 6 | Actual |
35170 | 133.00 | 2024-12-19 | 74 | 4 | 6 | Actual |
11375 | 98.00 | 2023-02-18 | 74 | 7 | 3 | Actual |
32181 | 212.47 | 2024-09-19 | 74 | 4 | 11 | Actual |
20002 | 138.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
30564 | 152.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
Generated 2025-05-20 10:13:25.679 UTC