[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 640 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6493 | 267.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
7415 | 127.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
3203 | 200.00 | 2022-07-02 | 74 | 1 | 8 | Budget |
28722 | 218.85 | 2024-07-01 | 74 | 2 | 11 | Actual |
11423 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
24315 | 209.27 | 2024-02-29 | 74 | 1 | 11 | Actual |
9608 | 137.00 | 2022-12-30 | 74 | 4 | 6 | Actual |
29493 | 149.00 | 2024-07-31 | 74 | 3 | 6 | Actual |
29380 | 269.00 | 2024-07-31 | 74 | 6 | 5 | Actual |
21032 | 133.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
30413 | 439.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
5495 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
2193 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
19534 | 39.06 | 2023-10-01 | 74 | 6 | 12 | Actual |
3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
22158 | 329.00 | 2023-12-30 | 74 | 6 | 7 | Actual |
17270 | 232.68 | 2023-08-01 | 74 | 2 | 11 | Actual |
7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
14428 | 30.55 | 2023-05-01 | 74 | 2 | 12 | Actual |
27132 | 133.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
7368 | 200.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
18094 | 329.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
29438 | 134.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
9189 | 167.00 | 2022-12-30 | 74 | 1 | 4 | Actual |
Generated 2025-05-31 13:34:50.492 UTC