[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 680 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18809 | 344.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
17297 | 230.55 | 2023-08-05 | 74 | 3 | 11 | Actual |
32418 | 481.96 | 2024-10-04 | 74 | 2 | 13 | Actual |
24196 | 657.15 | 2024-03-04 | 74 | 1 | 8 | Actual |
30761 | 397.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
209 | 280.00 | 2022-05-05 | 74 | 1 | 4 | Budget |
2410 | 111.00 | 2022-07-06 | 74 | 7 | 3 | Actual |
15614 | 194.00 | 2023-07-06 | 74 | 1 | 4 | Actual |
409 | 200.00 | 2022-05-05 | 74 | 6 | 5 | Budget |
25943 | 320.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
8538 | 148.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
2458 | 281.00 | 2022-07-06 | 74 | 1 | 4 | Actual |
36529 | 708.67 | 2025-02-03 | 74 | 1 | 8 | Actual |
34903 | 403.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
30704 | 157.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
14046 | 448.00 | 2023-05-05 | 74 | 6 | 7 | Actual |
19950 | 140.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
32814 | 148.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
37998 | 375.23 | 2025-03-05 | 74 | 1 | 12 | Actual |
3998 | 125.00 | 2022-08-05 | 74 | 4 | 6 | Actual |
14228 | 142.25 | 2023-05-05 | 74 | 1 | 11 | Actual |
7802 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
21776 | 284.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
12503 | 70.00 | 2023-04-05 | 74 | 7 | 3 | Actual |
15827 | 111.00 | 2023-07-06 | 74 | 2 | 6 | Actual |
20332 | 124.17 | 2023-11-05 | 74 | 2 | 11 | Actual |
36471 | 352.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
9513 | 150.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
12929 | 100.00 | 2023-04-05 | 74 | 3 | 6 | Budget |
24575 | 28.42 | 2024-03-04 | 74 | 6 | 12 | Actual |
34455 | 268.85 | 2024-12-05 | 74 | 5 | 11 | Actual |
14011 | 486.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
Generated 2025-06-04 14:03:56.286 UTC