[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 821 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23637 | 439.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
32600 | 193.00 | 2024-10-24 | 74 | 7 | 3 | Actual |
20246 | 673.82 | 2023-10-25 | 74 | 6 | 8 | Actual |
38829 | 588.97 | 2025-03-25 | 74 | 1 | 8 | Actual |
35527 | 298.64 | 2024-12-23 | 74 | 2 | 11 | Actual |
538 | 160.00 | 2022-04-24 | 74 | 2 | 6 | Actual |
7146 | 267.00 | 2022-10-25 | 74 | 6 | 5 | Actual |
22633 | 382.00 | 2024-01-23 | 74 | 6 | 3 | Actual |
31295 | 459.16 | 2024-08-24 | 74 | 2 | 13 | Actual |
349 | 192.00 | 2022-04-24 | 74 | 1 | 5 | Actual |
16118 | 685.94 | 2023-06-25 | 74 | 2 | 8 | Actual |
14283 | 217.78 | 2023-04-24 | 74 | 3 | 11 | Actual |
11848 | 138.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
29790 | 622.30 | 2024-07-24 | 74 | 6 | 8 | Actual |
35229 | 165.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
21657 | 323.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
7613 | 200.00 | 2022-10-25 | 74 | 6 | 7 | Budget |
2924 | 100.00 | 2022-06-25 | 74 | 5 | 6 | Budget |
20775 | 219.00 | 2023-11-25 | 74 | 6 | 4 | Actual |
27364 | 346.00 | 2024-05-24 | 74 | 6 | 7 | Actual |
6431 | 167.00 | 2022-09-24 | 74 | 1 | 7 | Actual |
35969 | 335.00 | 2025-01-23 | 74 | 6 | 3 | Actual |
22541 | 48.63 | 2023-12-23 | 74 | 6 | 12 | Actual |
35144 | 194.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
25077 | 161.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
1614 | 125.00 | 2022-05-25 | 74 | 1 | 6 | Actual |
25169 | 386.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
13353 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
3251 | 200.00 | 2022-06-25 | 74 | 2 | 8 | Budget |
21533 | 42.25 | 2023-11-25 | 74 | 1 | 12 | Actual |
29345 | 344.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
38176 | 499.51 | 2025-02-22 | 74 | 6 | 13 | Actual |
Generated 2025-05-24 21:46:45.428 UTC