[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 835 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7145 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
14283 | 217.78 | 2023-05-02 | 74 | 3 | 11 | Actual |
4185 | 237.00 | 2022-08-02 | 74 | 1 | 7 | Actual |
38736 | 325.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
22753 | 200.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
11375 | 98.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
26983 | 408.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
15110 | 476.85 | 2023-06-02 | 74 | 1 | 8 | Actual |
27624 | 350.77 | 2024-06-01 | 74 | 4 | 11 | Actual |
11422 | 266.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
21475 | 191.19 | 2023-12-03 | 74 | 6 | 11 | Actual |
15017 | 467.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
10830 | 120.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
27187 | 192.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
17890 | 148.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
25456 | 173.10 | 2024-04-01 | 74 | 5 | 11 | Actual |
30916 | 637.46 | 2024-09-01 | 74 | 6 | 8 | Actual |
5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
28191 | 363.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
31539 | 337.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
34694 | 455.65 | 2024-12-02 | 74 | 2 | 13 | Actual |
34227 | 490.48 | 2024-12-02 | 74 | 1 | 8 | Actual |
29075 | 452.14 | 2024-07-02 | 74 | 6 | 13 | Actual |
15138 | 502.61 | 2023-06-02 | 74 | 2 | 8 | Actual |
822 | 200.00 | 2022-05-02 | 74 | 1 | 7 | Budget |
6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
11802 | 170.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
22123 | 357.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
5555 | 213.21 | 2022-09-02 | 74 | 6 | 8 | Actual |
11296 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
Generated 2025-06-01 11:01:15.750 UTC