[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 641 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3388 | 91.00 | 2022-07-31 | 74 | 1 | 3 | Actual |
5822 | 200.00 | 2022-09-30 | 74 | 1 | 4 | Budget |
21274 | 382.91 | 2023-12-01 | 74 | 6 | 8 | Actual |
23757 | 224.00 | 2024-02-28 | 74 | 6 | 4 | Actual |
37416 | 160.00 | 2025-02-28 | 74 | 2 | 6 | Actual |
268 | 200.00 | 2022-04-30 | 74 | 6 | 4 | Budget |
4649 | 100.00 | 2022-08-31 | 74 | 7 | 3 | Budget |
29224 | 209.00 | 2024-07-30 | 74 | 7 | 3 | Actual |
7225 | 157.00 | 2022-10-31 | 74 | 1 | 6 | Actual |
14669 | 230.00 | 2023-05-31 | 74 | 6 | 4 | Actual |
32628 | 401.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
38539 | 185.00 | 2025-03-31 | 74 | 1 | 6 | Actual |
30591 | 108.00 | 2024-08-30 | 74 | 2 | 6 | Actual |
23637 | 439.00 | 2024-02-28 | 74 | 6 | 3 | Actual |
32208 | 293.32 | 2024-09-29 | 74 | 5 | 11 | Actual |
29438 | 134.00 | 2024-07-30 | 74 | 1 | 6 | Actual |
25134 | 382.00 | 2024-03-30 | 74 | 1 | 7 | Actual |
18505 | 46.50 | 2023-08-31 | 74 | 6 | 12 | Actual |
3450 | 100.00 | 2022-07-31 | 74 | 6 | 3 | Budget |
5556 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
33425 | 282.68 | 2024-10-30 | 74 | 2 | 12 | Actual |
13595 | 331.00 | 2023-04-30 | 74 | 7 | 3 | Actual |
30671 | 106.00 | 2024-08-30 | 74 | 5 | 6 | Actual |
28722 | 218.85 | 2024-06-30 | 74 | 2 | 11 | Actual |
16913 | 157.00 | 2023-07-31 | 74 | 4 | 6 | Actual |
32127 | 219.91 | 2024-09-29 | 74 | 2 | 11 | Actual |
30050 | 364.60 | 2024-07-30 | 74 | 2 | 12 | Actual |
17944 | 141.00 | 2023-08-31 | 74 | 4 | 6 | Actual |
31029 | 280.55 | 2024-08-30 | 74 | 3 | 11 | Actual |
1946 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
28071 | 231.00 | 2024-06-30 | 74 | 7 | 3 | Actual |
9852 | 200.00 | 2022-12-29 | 74 | 6 | 7 | Budget |
Generated 2025-05-30 10:40:18.180 UTC