[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 912 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22390 | 213.53 | 2023-12-21 | 74 | 3 | 11 | Actual |
2458 | 281.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
1151 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
36054 | 529.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
2830 | 100.00 | 2022-06-23 | 74 | 3 | 6 | Budget |
34045 | 146.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
23694 | 386.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
32663 | 369.00 | 2024-10-22 | 74 | 6 | 4 | Actual |
36239 | 174.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
13226 | 163.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
5368 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
3576 | 215.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
23908 | 200.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
2781 | 100.00 | 2022-06-23 | 74 | 2 | 6 | Budget |
12881 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
6494 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
19976 | 123.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
24516 | 42.25 | 2024-02-20 | 74 | 1 | 12 | Actual |
27041 | 380.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
33993 | 128.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
12880 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
23935 | 151.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
33045 | 439.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
1867 | 144.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
1209 | 135.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
26473 | 158.21 | 2024-04-21 | 74 | 3 | 11 | Actual |
5076 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
31597 | 466.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
7940 | 90.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
7225 | 157.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
5229 | 100.00 | 2022-08-23 | 74 | 6 | 6 | Budget |
10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
Generated 2025-05-23 00:50:55.713 UTC