[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 376 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23694 | 386.00 | 2024-02-26 | 74 | 7 | 3 | Actual |
15285 | 149.70 | 2023-05-29 | 74 | 3 | 11 | Actual |
740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
8676 | 200.00 | 2022-11-29 | 74 | 1 | 7 | Budget |
24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
3528 | 121.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
14401 | 44.38 | 2023-04-28 | 74 | 1 | 12 | Actual |
33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
10629 | 168.00 | 2023-01-27 | 74 | 2 | 6 | Actual |
21414 | 211.40 | 2023-11-29 | 74 | 4 | 11 | Actual |
12034 | 200.00 | 2023-02-26 | 74 | 1 | 7 | Budget |
31597 | 466.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
5228 | 104.00 | 2022-08-29 | 74 | 6 | 6 | Actual |
21062 | 119.00 | 2023-11-29 | 74 | 6 | 6 | Actual |
9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
33993 | 128.00 | 2024-11-28 | 74 | 3 | 6 | Actual |
18059 | 342.00 | 2023-08-29 | 74 | 1 | 7 | Actual |
27922 | 671.44 | 2024-05-28 | 74 | 6 | 13 | Actual |
10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
9063 | 101.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
35089 | 116.00 | 2024-12-27 | 74 | 1 | 6 | Actual |
36731 | 362.47 | 2025-01-27 | 74 | 4 | 11 | Actual |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
2133 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
37118 | 370.00 | 2025-02-26 | 74 | 6 | 3 | Actual |
6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
24632 | 456.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
Generated 2025-05-28 21:21:26.381 UTC