[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 679 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
24424 | 184.81 | 2024-02-27 | 74 | 5 | 11 | Actual |
8205 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
6621 | 200.00 | 2022-09-29 | 74 | 2 | 8 | Budget |
31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
6102 | 137.00 | 2022-09-29 | 74 | 1 | 6 | Actual |
16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
10678 | 181.00 | 2023-01-28 | 74 | 3 | 6 | Actual |
33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
31090 | 289.06 | 2024-08-29 | 74 | 6 | 11 | Actual |
5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
39297 | 731.09 | 2025-03-30 | 74 | 2 | 13 | Actual |
349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
6023 | 261.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
26473 | 158.21 | 2024-04-28 | 74 | 3 | 11 | Actual |
17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
23637 | 439.00 | 2024-02-27 | 74 | 6 | 3 | Actual |
2333 | 115.00 | 2022-06-30 | 74 | 6 | 3 | Actual |
9328 | 200.00 | 2022-12-28 | 74 | 1 | 5 | Budget |
24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
Generated 2025-05-29 16:15:56.049 UTC