[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 755 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37416 | 160.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
22541 | 48.63 | 2024-01-03 | 74 | 6 | 12 | Actual |
17029 | 325.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
3123 | 200.00 | 2022-07-06 | 74 | 6 | 7 | Budget |
30916 | 637.46 | 2024-09-04 | 74 | 6 | 8 | Actual |
4045 | 96.00 | 2022-08-05 | 74 | 5 | 6 | Actual |
9513 | 150.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
27542 | 347.57 | 2024-06-04 | 74 | 1 | 11 | Actual |
36677 | 357.15 | 2025-02-03 | 74 | 2 | 11 | Actual |
8597 | 100.00 | 2022-12-06 | 74 | 6 | 6 | Budget |
11484 | 200.00 | 2023-03-05 | 74 | 6 | 4 | Budget |
5075 | 118.00 | 2022-09-05 | 74 | 3 | 6 | Actual |
23989 | 113.00 | 2024-03-04 | 74 | 4 | 6 | Actual |
8395 | 100.00 | 2022-12-06 | 74 | 2 | 6 | Budget |
9465 | 200.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
6246 | 100.00 | 2022-10-05 | 74 | 4 | 6 | Budget |
28722 | 218.85 | 2024-07-05 | 74 | 2 | 11 | Actual |
16265 | 141.19 | 2023-07-06 | 74 | 3 | 11 | Actual |
10629 | 168.00 | 2023-02-03 | 74 | 2 | 6 | Actual |
29930 | 260.34 | 2024-08-04 | 74 | 4 | 11 | Actual |
39004 | 336.94 | 2025-04-05 | 74 | 3 | 11 | Actual |
8676 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget |
17501 | 39.06 | 2023-08-05 | 74 | 6 | 12 | Actual |
30413 | 439.00 | 2024-09-04 | 74 | 6 | 4 | Actual |
26058 | 101.00 | 2024-05-04 | 74 | 3 | 6 | Actual |
12175 | 200.00 | 2023-03-05 | 74 | 1 | 8 | Budget |
20002 | 138.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
8267 | 215.00 | 2022-12-06 | 74 | 6 | 5 | Actual |
32208 | 293.32 | 2024-10-04 | 74 | 5 | 11 | Actual |
11801 | 100.00 | 2023-03-05 | 74 | 3 | 6 | Budget |
38481 | 281.00 | 2025-04-05 | 74 | 6 | 5 | Actual |
12223 | 335.94 | 2023-03-05 | 74 | 2 | 8 | Actual |
Generated 2025-06-04 09:44:53.748 UTC