[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 514 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18774 | 290.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
34575 | 457.15 | 2024-11-22 | 74 | 2 | 12 | Actual |
8395 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
20 | 114.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
22930 | 132.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
11097 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
12174 | 237.45 | 2023-02-20 | 74 | 1 | 8 | Actual |
23963 | 130.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
19098 | 405.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
11564 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
6294 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
33846 | 283.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
15110 | 476.85 | 2023-05-23 | 74 | 1 | 8 | Actual |
24458 | 189.06 | 2024-02-20 | 74 | 6 | 11 | Actual |
15586 | 350.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
10772 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
14875 | 199.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
7554 | 266.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
35229 | 165.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
25726 | 296.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
16859 | 172.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
28574 | 482.91 | 2024-06-22 | 74 | 1 | 8 | Actual |
21387 | 163.53 | 2023-11-23 | 74 | 3 | 11 | Actual |
28749 | 375.23 | 2024-06-22 | 74 | 3 | 11 | Actual |
21657 | 323.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
11954 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
6103 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
38857 | 493.51 | 2025-03-23 | 74 | 2 | 8 | Actual |
29930 | 260.34 | 2024-07-22 | 74 | 4 | 11 | Actual |
25227 | 442.00 | 2024-03-22 | 74 | 1 | 8 | Actual |
30671 | 106.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
21742 | 244.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
Generated 2025-05-22 07:50:35.147 UTC