[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 792 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
8491 | 200.00 | 2022-11-30 | 74 | 4 | 6 | Budget |
3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
27484 | 393.51 | 2024-05-29 | 74 | 6 | 8 | Actual |
14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
17064 | 382.00 | 2023-07-30 | 74 | 6 | 7 | Actual |
24667 | 335.00 | 2024-03-29 | 74 | 6 | 3 | Actual |
25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
4432 | 228.36 | 2022-07-30 | 74 | 6 | 8 | Actual |
32451 | 545.12 | 2024-09-28 | 74 | 6 | 13 | Actual |
36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
538 | 160.00 | 2022-04-29 | 74 | 2 | 6 | Actual |
8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
22158 | 329.00 | 2023-12-28 | 74 | 6 | 7 | Actual |
28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
16913 | 157.00 | 2023-07-30 | 74 | 4 | 6 | Actual |
24844 | 236.00 | 2024-03-29 | 74 | 1 | 5 | Actual |
20002 | 138.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
24343 | 182.68 | 2024-02-27 | 74 | 2 | 11 | Actual |
13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
13353 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
Generated 2025-05-29 07:21:39.652 UTC