[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1077 > < TAKE 64 >
26 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28516 | 365.00 | 2024-06-30 | 74 | 6 | 7 | Actual |
11848 | 138.00 | 2023-02-28 | 74 | 4 | 6 | Actual |
741 | 145.00 | 2022-04-30 | 74 | 6 | 6 | Actual |
36266 | 126.00 | 2025-01-29 | 74 | 2 | 6 | Actual |
5697 | 93.00 | 2022-09-30 | 74 | 6 | 3 | Actual |
1394 | 200.00 | 2022-05-31 | 74 | 6 | 4 | Budget |
39297 | 731.09 | 2025-03-31 | 74 | 2 | 13 | Actual |
13867 | 144.00 | 2023-04-30 | 74 | 3 | 6 | Actual |
20447 | 193.32 | 2023-10-31 | 74 | 6 | 11 | Actual |
1535 | 200.00 | 2022-05-31 | 74 | 6 | 5 | Budget |
821 | 255.00 | 2022-04-30 | 74 | 1 | 7 | Actual |
10830 | 120.00 | 2023-01-29 | 74 | 6 | 6 | Actual |
2411 | 100.00 | 2022-07-01 | 74 | 7 | 3 | Budget |
21032 | 133.00 | 2023-12-01 | 74 | 5 | 6 | Actual |
11375 | 98.00 | 2023-02-28 | 74 | 7 | 3 | Actual |
27450 | 479.88 | 2024-05-30 | 74 | 2 | 8 | Actual |
34875 | 212.00 | 2024-12-29 | 74 | 7 | 3 | Actual |
1946 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
12223 | 335.94 | 2023-02-28 | 74 | 2 | 8 | Actual |
35116 | 157.00 | 2024-12-29 | 74 | 2 | 6 | Actual |
7940 | 90.00 | 2022-12-01 | 74 | 6 | 3 | Budget |
23043 | 151.00 | 2024-01-29 | 74 | 6 | 6 | Actual |
3250 | 326.84 | 2022-07-01 | 74 | 2 | 8 | Actual |
14762 | 240.00 | 2023-05-31 | 74 | 6 | 5 | Actual |
34346 | 377.36 | 2024-11-30 | 74 | 1 | 11 | Actual |
587 | 167.00 | 2022-04-30 | 74 | 3 | 6 | Actual |
Generated 2025-05-30 05:18:26.284 UTC