[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 407 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19895 | 131.00 | 2023-10-29 | 74 | 1 | 6 | Actual |
38594 | 153.00 | 2025-03-29 | 74 | 3 | 6 | Actual |
12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
29756 | 476.85 | 2024-07-28 | 74 | 2 | 8 | Actual |
29167 | 311.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
11423 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
4510 | 112.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
36379 | 113.00 | 2025-01-27 | 74 | 6 | 6 | Actual |
24632 | 456.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
81 | 96.00 | 2022-04-28 | 74 | 6 | 3 | Actual |
33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
268 | 200.00 | 2022-04-28 | 74 | 6 | 4 | Budget |
14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
36471 | 352.00 | 2025-01-27 | 74 | 6 | 7 | Actual |
5368 | 200.00 | 2022-08-29 | 74 | 6 | 7 | Budget |
25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
26003 | 84.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
1614 | 125.00 | 2022-05-29 | 74 | 1 | 6 | Actual |
5823 | 195.00 | 2022-09-28 | 74 | 1 | 4 | Actual |
34019 | 160.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
22541 | 48.63 | 2023-12-27 | 74 | 6 | 12 | Actual |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
20980 | 161.00 | 2023-11-29 | 74 | 3 | 6 | Actual |
3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
3718 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
Generated 2025-05-28 21:54:29.216 UTC