[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 602 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
18682 | 216.00 | 2023-09-28 | 74 | 1 | 4 | Actual |
9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
4570 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
38118 | 717.05 | 2025-02-26 | 74 | 1 | 13 | Actual |
35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
5696 | 100.00 | 2022-09-28 | 74 | 6 | 3 | Budget |
28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
6432 | 200.00 | 2022-09-28 | 74 | 1 | 7 | Budget |
16238 | 182.68 | 2023-06-29 | 74 | 2 | 11 | Actual |
26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
9003 | 110.00 | 2022-12-27 | 74 | 1 | 3 | Actual |
38353 | 344.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
9609 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
35760 | 479.49 | 2024-12-27 | 74 | 6 | 12 | Actual |
33131 | 485.94 | 2024-10-28 | 74 | 2 | 8 | Actual |
34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
24667 | 335.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
6024 | 200.00 | 2022-09-28 | 74 | 6 | 5 | Budget |
12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
16887 | 208.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
8676 | 200.00 | 2022-11-29 | 74 | 1 | 7 | Budget |
Generated 2025-05-28 16:58:57.644 UTC