[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 888 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37853 | 311.40 | 2025-03-02 | 74 | 3 | 11 | Actual |
28391 | 120.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
5307 | 166.00 | 2022-09-02 | 74 | 1 | 7 | Actual |
33223 | 389.06 | 2024-11-01 | 74 | 1 | 11 | Actual |
2983 | 158.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
32333 | 391.19 | 2024-10-01 | 74 | 6 | 12 | Actual |
4838 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
12550 | 207.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
5823 | 195.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
10581 | 100.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
741 | 145.00 | 2022-05-02 | 74 | 6 | 6 | Actual |
35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
14927 | 183.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
2595 | 157.00 | 2022-07-03 | 74 | 1 | 5 | Actual |
16152 | 519.27 | 2023-07-03 | 74 | 6 | 8 | Actual |
29848 | 312.47 | 2024-08-01 | 74 | 1 | 11 | Actual |
6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
2596 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
22633 | 382.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
9140 | 90.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
6898 | 79.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
30471 | 356.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
29167 | 311.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
26739 | 459.16 | 2024-05-01 | 74 | 2 | 13 | Actual |
12976 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
3451 | 103.00 | 2022-08-02 | 74 | 6 | 3 | Actual |
4431 | 200.00 | 2022-08-02 | 74 | 6 | 8 | Budget |
26202 | 514.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
Generated 2025-06-01 20:40:57.946 UTC