[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 602 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2273 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
2923 | 128.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
18894 | 153.00 | 2023-09-29 | 74 | 2 | 6 | Actual |
9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
11752 | 157.00 | 2023-02-27 | 74 | 2 | 6 | Actual |
28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
34134 | 510.00 | 2024-11-29 | 74 | 1 | 7 | Actual |
33788 | 490.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
16832 | 181.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
350 | 200.00 | 2022-04-29 | 74 | 1 | 5 | Budget |
17184 | 479.88 | 2023-07-30 | 74 | 6 | 8 | Actual |
22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
36967 | 473.19 | 2025-01-28 | 74 | 1 | 13 | Actual |
23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
7415 | 127.00 | 2022-10-30 | 74 | 5 | 6 | Actual |
22598 | 416.00 | 2024-01-28 | 74 | 1 | 3 | Actual |
4899 | 166.00 | 2022-08-30 | 74 | 6 | 5 | Actual |
32600 | 193.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
7740 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
30471 | 356.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
Generated 2025-05-29 18:05:07.998 UTC