[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 906 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18180 | 602.61 | 2023-09-03 | 74 | 2 | 8 | Actual |
19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
25489 | 189.06 | 2024-04-02 | 74 | 6 | 11 | Actual |
7272 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
20035 | 165.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
14875 | 199.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
22598 | 416.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
3251 | 200.00 | 2022-07-04 | 74 | 2 | 8 | Budget |
15258 | 173.10 | 2023-06-03 | 74 | 2 | 11 | Actual |
17712 | 287.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
31176 | 465.66 | 2024-09-02 | 74 | 2 | 12 | Actual |
5075 | 118.00 | 2022-09-03 | 74 | 3 | 6 | Actual |
19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
10119 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
16238 | 182.68 | 2023-07-04 | 74 | 2 | 11 | Actual |
11237 | 131.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
17970 | 165.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
36266 | 126.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
17242 | 163.53 | 2023-08-03 | 74 | 1 | 11 | Actual |
5170 | 100.00 | 2022-09-03 | 74 | 5 | 6 | Budget |
7146 | 267.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
4431 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
21154 | 467.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
350 | 200.00 | 2022-05-03 | 74 | 1 | 5 | Budget |
4838 | 200.00 | 2022-09-03 | 74 | 1 | 5 | Budget |
29876 | 289.06 | 2024-08-02 | 74 | 2 | 11 | Actual |
4246 | 215.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
Generated 2025-06-02 19:30:48.629 UTC