[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 466 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9712 | 103.00 | 2022-12-29 | 74 | 6 | 6 | Actual |
18716 | 246.00 | 2023-09-30 | 74 | 6 | 4 | Actual |
24786 | 250.00 | 2024-03-30 | 74 | 6 | 4 | Actual |
7802 | 200.00 | 2022-10-31 | 74 | 6 | 8 | Budget |
20775 | 219.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
209 | 280.00 | 2022-04-30 | 74 | 1 | 4 | Budget |
29224 | 209.00 | 2024-07-30 | 74 | 7 | 3 | Actual |
38233 | 288.00 | 2025-03-31 | 74 | 1 | 3 | Actual |
3638 | 200.00 | 2022-07-31 | 74 | 6 | 4 | Budget |
15997 | 318.00 | 2023-07-01 | 74 | 1 | 7 | Actual |
4373 | 200.00 | 2022-07-31 | 74 | 2 | 8 | Budget |
38353 | 344.00 | 2025-03-31 | 74 | 1 | 4 | Actual |
16469 | 32.67 | 2023-07-01 | 74 | 6 | 12 | Actual |
28923 | 336.94 | 2024-06-30 | 74 | 2 | 12 | Actual |
35608 | 289.06 | 2024-12-29 | 74 | 5 | 11 | Actual |
14011 | 486.00 | 2023-04-30 | 74 | 1 | 7 | Actual |
23850 | 230.00 | 2024-02-28 | 74 | 6 | 5 | Actual |
35878 | 790.74 | 2024-12-29 | 74 | 6 | 13 | Actual |
16887 | 208.00 | 2023-07-31 | 74 | 3 | 6 | Actual |
2924 | 100.00 | 2022-07-01 | 74 | 5 | 6 | Budget |
11484 | 200.00 | 2023-02-28 | 74 | 6 | 4 | Budget |
21926 | 162.00 | 2023-12-29 | 74 | 1 | 6 | Actual |
35379 | 651.09 | 2024-12-29 | 74 | 1 | 8 | Actual |
9327 | 205.00 | 2022-12-29 | 74 | 1 | 5 | Actual |
22930 | 132.00 | 2024-01-29 | 74 | 2 | 6 | Actual |
36379 | 113.00 | 2025-01-29 | 74 | 6 | 6 | Actual |
5228 | 104.00 | 2022-08-31 | 74 | 6 | 6 | Actual |
19331 | 228.42 | 2023-09-30 | 74 | 3 | 11 | Actual |
8596 | 164.00 | 2022-12-01 | 74 | 6 | 6 | Actual |
19837 | 250.00 | 2023-10-31 | 74 | 6 | 5 | Actual |
7740 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
2132 | 364.72 | 2022-05-31 | 74 | 2 | 8 | Actual |
Generated 2025-05-30 23:50:52.777 UTC