[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 919 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6023 | 261.00 | 2022-09-24 | 74 | 6 | 5 | Actual |
28803 | 311.40 | 2024-06-24 | 74 | 5 | 11 | Actual |
13163 | 272.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
19063 | 342.00 | 2023-09-24 | 74 | 1 | 7 | Actual |
29132 | 377.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
18894 | 153.00 | 2023-09-24 | 74 | 2 | 6 | Actual |
3903 | 100.00 | 2022-07-25 | 74 | 2 | 6 | Budget |
21032 | 133.00 | 2023-11-25 | 74 | 5 | 6 | Actual |
28071 | 231.00 | 2024-06-24 | 74 | 7 | 3 | Actual |
11097 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
13413 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
14011 | 486.00 | 2023-04-24 | 74 | 1 | 7 | Actual |
6247 | 105.00 | 2022-09-24 | 74 | 4 | 6 | Actual |
37470 | 132.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
22633 | 382.00 | 2024-01-23 | 74 | 6 | 3 | Actual |
10502 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
15494 | 490.00 | 2023-06-25 | 74 | 1 | 3 | Actual |
5882 | 202.00 | 2022-09-24 | 74 | 6 | 4 | Actual |
29345 | 344.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
28749 | 375.23 | 2024-06-24 | 74 | 3 | 11 | Actual |
8817 | 200.00 | 2022-11-25 | 74 | 1 | 8 | Budget |
3123 | 200.00 | 2022-06-25 | 74 | 6 | 7 | Budget |
26712 | 496.00 | 2024-04-23 | 74 | 1 | 13 | Actual |
22598 | 416.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
9328 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
12833 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
1069 | 200.00 | 2022-04-24 | 74 | 6 | 8 | Budget |
7007 | 272.00 | 2022-10-25 | 74 | 6 | 4 | Actual |
16972 | 131.00 | 2023-07-25 | 74 | 6 | 6 | Actual |
6946 | 256.00 | 2022-10-25 | 74 | 1 | 4 | Actual |
26325 | 473.82 | 2024-04-23 | 74 | 2 | 8 | Actual |
740 | 200.00 | 2022-04-24 | 74 | 6 | 6 | Budget |
Generated 2025-05-24 13:17:27.499 UTC