[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31632 | 388.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
39297 | 731.09 | 2025-03-22 | 74 | 2 | 13 | Actual |
5368 | 200.00 | 2022-08-22 | 74 | 6 | 7 | Budget |
881 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
2876 | 170.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
16032 | 382.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
17593 | 348.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
681 | 148.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
2410 | 111.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
27159 | 97.00 | 2024-05-21 | 74 | 2 | 6 | Actual |
12833 | 100.00 | 2023-03-22 | 74 | 1 | 6 | Budget |
7553 | 200.00 | 2022-10-22 | 74 | 1 | 7 | Budget |
17184 | 479.88 | 2023-07-22 | 74 | 6 | 8 | Actual |
32451 | 545.12 | 2024-09-20 | 74 | 6 | 13 | Actual |
6023 | 261.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
8816 | 376.85 | 2022-11-22 | 74 | 1 | 8 | Actual |
37118 | 370.00 | 2025-02-19 | 74 | 6 | 3 | Actual |
12223 | 335.94 | 2023-02-19 | 74 | 2 | 8 | Actual |
25347 | 142.25 | 2024-03-21 | 74 | 1 | 11 | Actual |
6432 | 200.00 | 2022-09-21 | 74 | 1 | 7 | Budget |
1010 | 222.30 | 2022-04-21 | 74 | 2 | 8 | Actual |
13536 | 367.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
37940 | 389.06 | 2025-02-19 | 74 | 6 | 11 | Actual |
10772 | 100.00 | 2023-01-20 | 74 | 5 | 6 | Budget |
19098 | 405.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
11157 | 235.93 | 2023-01-20 | 74 | 6 | 8 | Actual |
34045 | 146.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
14459 | 36.93 | 2023-04-21 | 74 | 6 | 12 | Actual |
14310 | 203.95 | 2023-04-21 | 74 | 4 | 11 | Actual |
21714 | 361.00 | 2023-12-20 | 74 | 7 | 3 | Actual |
5027 | 100.00 | 2022-08-22 | 74 | 2 | 6 | Budget |
13164 | 200.00 | 2023-03-22 | 74 | 1 | 7 | Budget |
Generated 2025-05-22 01:30:02.066 UTC