[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 709 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29252 | 499.00 | 2024-07-25 | 74 | 1 | 4 | Actual |
740 | 200.00 | 2022-04-25 | 74 | 6 | 6 | Budget |
20655 | 393.00 | 2023-11-26 | 74 | 6 | 3 | Actual |
34783 | 332.00 | 2024-12-24 | 74 | 1 | 3 | Actual |
3576 | 215.00 | 2022-07-26 | 74 | 1 | 4 | Actual |
34609 | 332.68 | 2024-11-25 | 74 | 6 | 12 | Actual |
13085 | 100.00 | 2023-03-26 | 74 | 6 | 6 | Budget |
30378 | 346.00 | 2024-08-25 | 74 | 1 | 4 | Actual |
33517 | 478.45 | 2024-10-25 | 74 | 1 | 13 | Actual |
12222 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
29635 | 520.00 | 2024-07-25 | 74 | 1 | 7 | Actual |
10581 | 100.00 | 2023-01-24 | 74 | 1 | 6 | Budget |
5229 | 100.00 | 2022-08-26 | 74 | 6 | 6 | Budget |
36088 | 467.00 | 2025-01-24 | 74 | 6 | 4 | Actual |
20386 | 133.74 | 2023-10-26 | 74 | 4 | 11 | Actual |
34169 | 435.00 | 2024-11-25 | 74 | 6 | 7 | Actual |
3577 | 200.00 | 2022-07-26 | 74 | 1 | 4 | Budget |
30564 | 152.00 | 2024-08-25 | 74 | 1 | 6 | Actual |
22903 | 153.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
36848 | 359.28 | 2025-01-24 | 74 | 1 | 12 | Actual |
32600 | 193.00 | 2024-10-25 | 74 | 7 | 3 | Actual |
28391 | 120.00 | 2024-06-25 | 74 | 5 | 6 | Actual |
1946 | 200.00 | 2022-05-26 | 74 | 1 | 7 | Budget |
38026 | 443.32 | 2025-02-23 | 74 | 2 | 12 | Actual |
15742 | 202.00 | 2023-06-26 | 74 | 6 | 5 | Actual |
4107 | 138.00 | 2022-07-26 | 74 | 6 | 6 | Actual |
31056 | 306.08 | 2024-08-25 | 74 | 4 | 11 | Actual |
5775 | 104.00 | 2022-09-25 | 74 | 7 | 3 | Actual |
Generated 2025-05-25 12:25:16.656 UTC