[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 963 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
19591 | 501.00 | 2023-10-30 | 74 | 1 | 3 | Actual |
31921 | 397.00 | 2024-09-28 | 74 | 6 | 7 | Actual |
7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
20563 | 44.38 | 2023-10-30 | 74 | 6 | 12 | Actual |
11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
35031 | 334.00 | 2024-12-28 | 74 | 6 | 5 | Actual |
36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
2193 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
2876 | 170.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
21742 | 244.00 | 2023-12-28 | 74 | 1 | 4 | Actual |
27041 | 380.00 | 2024-05-29 | 74 | 1 | 5 | Actual |
882 | 217.00 | 2022-04-29 | 74 | 6 | 7 | Actual |
31268 | 496.00 | 2024-08-29 | 74 | 1 | 13 | Actual |
24370 | 161.40 | 2024-02-27 | 74 | 3 | 11 | Actual |
7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
Generated 2025-05-29 19:51:12.602 UTC