[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37296 | 466.00 | 2025-03-20 | 74 | 1 | 5 | Actual |
7085 | 193.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
12977 | 116.00 | 2023-04-20 | 74 | 4 | 6 | Actual |
11096 | 252.60 | 2023-02-18 | 74 | 2 | 8 | Actual |
29042 | 767.93 | 2024-07-20 | 74 | 2 | 13 | Actual |
3451 | 103.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
5228 | 104.00 | 2022-09-20 | 74 | 6 | 6 | Actual |
27213 | 132.00 | 2024-06-19 | 74 | 4 | 6 | Actual |
20867 | 336.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
14283 | 217.78 | 2023-05-20 | 74 | 3 | 11 | Actual |
31504 | 444.00 | 2024-10-19 | 74 | 1 | 4 | Actual |
24844 | 236.00 | 2024-04-19 | 74 | 1 | 5 | Actual |
37444 | 193.00 | 2025-03-20 | 74 | 3 | 6 | Actual |
30704 | 157.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
8346 | 118.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
6898 | 79.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
30084 | 344.38 | 2024-08-19 | 74 | 6 | 12 | Actual |
30671 | 106.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
13414 | 252.60 | 2023-04-20 | 74 | 6 | 8 | Actual |
26058 | 101.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
10725 | 104.00 | 2023-02-18 | 74 | 4 | 6 | Actual |
19418 | 180.55 | 2023-10-20 | 74 | 6 | 11 | Actual |
11704 | 179.00 | 2023-03-20 | 74 | 1 | 6 | Actual |
19802 | 363.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
26110 | 78.00 | 2024-05-19 | 74 | 5 | 6 | Actual |
6899 | 90.00 | 2022-11-20 | 74 | 7 | 3 | Budget |
6293 | 111.00 | 2022-10-20 | 74 | 5 | 6 | Actual |
15052 | 327.00 | 2023-06-20 | 74 | 6 | 7 | Actual |
13501 | 501.00 | 2023-05-20 | 74 | 1 | 3 | Actual |
28191 | 363.00 | 2024-07-20 | 74 | 1 | 5 | Actual |
25785 | 245.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
21006 | 156.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
Generated 2025-06-19 15:10:09.732 UTC