[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 76 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9002 | 100.00 | 2023-02-22 | 74 | 1 | 3 | Budget |
15529 | 376.00 | 2023-08-25 | 74 | 6 | 3 | Actual |
27450 | 479.88 | 2024-07-24 | 74 | 2 | 8 | Actual |
11485 | 242.00 | 2023-04-24 | 74 | 6 | 4 | Actual |
28391 | 120.00 | 2024-08-24 | 74 | 5 | 6 | Actual |
37853 | 311.40 | 2025-04-24 | 74 | 3 | 11 | Actual |
2133 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
32418 | 481.96 | 2024-11-23 | 74 | 2 | 13 | Actual |
9562 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
2272 | 136.00 | 2022-08-25 | 74 | 1 | 3 | Actual |
3451 | 103.00 | 2022-09-24 | 74 | 6 | 3 | Actual |
24397 | 163.53 | 2024-04-23 | 74 | 4 | 11 | Actual |
15940 | 127.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
16238 | 182.68 | 2023-08-25 | 74 | 2 | 11 | Actual |
26561 | 145.44 | 2024-06-23 | 74 | 6 | 11 | Actual |
36557 | 645.03 | 2025-03-25 | 74 | 2 | 8 | Actual |
22390 | 213.53 | 2024-02-22 | 74 | 3 | 11 | Actual |
10581 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
2458 | 281.00 | 2022-08-25 | 74 | 1 | 4 | Actual |
7369 | 179.00 | 2022-12-25 | 74 | 4 | 6 | Actual |
19098 | 405.00 | 2023-11-24 | 74 | 6 | 7 | Actual |
20386 | 133.74 | 2023-12-25 | 74 | 4 | 11 | Actual |
1070 | 214.72 | 2022-06-24 | 74 | 6 | 8 | Actual |
29635 | 520.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
1334 | 285.00 | 2022-07-25 | 74 | 1 | 4 | Actual |
7007 | 272.00 | 2022-12-25 | 74 | 6 | 4 | Actual |
8395 | 100.00 | 2023-01-25 | 74 | 2 | 6 | Budget |
16469 | 32.67 | 2023-08-25 | 74 | 6 | 12 | Actual |
2194 | 345.03 | 2022-07-25 | 74 | 6 | 8 | Actual |
33544 | 711.79 | 2024-12-24 | 74 | 2 | 13 | Actual |
32208 | 293.32 | 2024-11-23 | 74 | 5 | 11 | Actual |
36848 | 359.28 | 2025-03-25 | 74 | 1 | 12 | Actual |
Generated 2025-07-24 13:10:04.342 UTC