[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 560 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27364 | 346.00 | 2024-05-21 | 74 | 6 | 7 | Actual |
5822 | 200.00 | 2022-09-21 | 74 | 1 | 4 | Budget |
1712 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
37678 | 542.00 | 2025-02-19 | 74 | 1 | 8 | Actual |
27771 | 268.85 | 2024-05-21 | 74 | 2 | 12 | Actual |
26772 | 694.25 | 2024-04-20 | 74 | 6 | 13 | Actual |
37798 | 279.49 | 2025-02-19 | 74 | 1 | 11 | Actual |
8018 | 90.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
28339 | 202.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
33668 | 301.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
35845 | 776.70 | 2024-12-20 | 74 | 2 | 13 | Actual |
23010 | 154.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
21154 | 467.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
10580 | 141.00 | 2023-01-20 | 74 | 1 | 6 | Actual |
30471 | 356.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
13752 | 326.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
34667 | 548.63 | 2024-11-21 | 74 | 1 | 13 | Actual |
30084 | 344.38 | 2024-07-21 | 74 | 6 | 12 | Actual |
12881 | 118.00 | 2023-03-22 | 74 | 2 | 6 | Actual |
16913 | 157.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
26446 | 103.95 | 2024-04-20 | 74 | 2 | 11 | Actual |
1395 | 271.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
538 | 160.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
13353 | 200.00 | 2023-03-22 | 74 | 2 | 8 | Budget |
19218 | 399.57 | 2023-09-21 | 74 | 6 | 8 | Actual |
1010 | 222.30 | 2022-04-21 | 74 | 2 | 8 | Actual |
20775 | 219.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
23989 | 113.00 | 2024-02-19 | 74 | 4 | 6 | Actual |
1286 | 107.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
7741 | 308.66 | 2022-10-22 | 74 | 2 | 8 | Actual |
4696 | 220.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
7145 | 200.00 | 2022-10-22 | 74 | 6 | 5 | Budget |
Generated 2025-05-21 19:46:32.313 UTC