[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 735 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31056 | 306.08 | 2024-09-01 | 74 | 4 | 11 | Actual |
19837 | 250.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
5308 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
13867 | 144.00 | 2023-05-02 | 74 | 3 | 6 | Actual |
11753 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
6150 | 109.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
33633 | 395.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
16681 | 203.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
33011 | 410.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
35116 | 157.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
24632 | 456.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
3450 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
1945 | 206.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
12880 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
14875 | 199.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
19358 | 180.55 | 2023-10-02 | 74 | 4 | 11 | Actual |
7693 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
2272 | 136.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
1867 | 144.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
5367 | 173.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
35641 | 242.25 | 2024-12-31 | 74 | 6 | 11 | Actual |
5961 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
882 | 217.00 | 2022-05-02 | 74 | 6 | 7 | Actual |
4978 | 100.00 | 2022-09-02 | 74 | 1 | 6 | Budget |
13226 | 163.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
15285 | 149.70 | 2023-06-02 | 74 | 3 | 11 | Actual |
11704 | 179.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
31539 | 337.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
32663 | 369.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
7941 | 104.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
Generated 2025-06-01 17:50:00.055 UTC