[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 2 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35969 | 335.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
10580 | 141.00 | 2023-01-28 | 74 | 1 | 6 | Actual |
38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
1614 | 125.00 | 2022-05-30 | 74 | 1 | 6 | Actual |
17944 | 141.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
2876 | 170.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
30916 | 637.46 | 2024-08-29 | 74 | 6 | 8 | Actual |
4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
29287 | 414.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
25813 | 306.00 | 2024-04-28 | 74 | 1 | 4 | Actual |
587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
19006 | 137.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
5446 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
490 | 105.00 | 2022-04-29 | 74 | 1 | 6 | Actual |
29578 | 167.00 | 2024-07-29 | 74 | 6 | 6 | Actual |
30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
9561 | 122.00 | 2022-12-28 | 74 | 3 | 6 | Actual |
4900 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
37706 | 648.06 | 2025-02-27 | 74 | 2 | 8 | Actual |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
Generated 2025-05-29 07:20:25.596 UTC