[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1011 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
37678 | 542.00 | 2025-02-20 | 74 | 1 | 8 | Actual |
13163 | 272.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
161 | 100.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
4979 | 160.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
18271 | 242.25 | 2023-08-23 | 74 | 1 | 11 | Actual |
16265 | 141.19 | 2023-06-23 | 74 | 3 | 11 | Actual |
2924 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
740 | 200.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
10629 | 168.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
21274 | 382.91 | 2023-11-23 | 74 | 6 | 8 | Actual |
13536 | 367.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
29075 | 452.14 | 2024-06-22 | 74 | 6 | 13 | Actual |
21 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
39178 | 373.11 | 2025-03-23 | 74 | 2 | 12 | Actual |
15230 | 148.63 | 2023-05-23 | 74 | 1 | 11 | Actual |
8865 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
15742 | 202.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
19534 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
11848 | 138.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
4697 | 200.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
30506 | 378.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
31148 | 328.42 | 2024-08-22 | 74 | 1 | 12 | Actual |
4432 | 228.36 | 2022-07-23 | 74 | 6 | 8 | Actual |
36731 | 362.47 | 2025-01-21 | 74 | 4 | 11 | Actual |
11895 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
35641 | 242.25 | 2024-12-21 | 74 | 6 | 11 | Actual |
25375 | 186.93 | 2024-03-22 | 74 | 2 | 11 | Actual |
13919 | 141.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
15285 | 149.70 | 2023-05-23 | 74 | 3 | 11 | Actual |
22958 | 202.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
6946 | 256.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
Generated 2025-05-22 03:38:42.321 UTC