[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1003 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32181 | 212.47 | 2024-10-02 | 74 | 4 | 11 | Actual |
36758 | 268.85 | 2025-02-01 | 74 | 5 | 11 | Actual |
34694 | 455.65 | 2024-12-03 | 74 | 2 | 13 | Actual |
20740 | 254.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
11752 | 157.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
32954 | 146.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
31504 | 444.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
29015 | 645.12 | 2024-07-03 | 74 | 1 | 13 | Actual |
963 | 200.00 | 2022-05-03 | 74 | 1 | 8 | Budget |
9062 | 90.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
4649 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
36848 | 359.28 | 2025-02-01 | 74 | 1 | 12 | Actual |
24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
10256 | 96.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
881 | 200.00 | 2022-05-03 | 74 | 6 | 7 | Budget |
Generated 2025-06-02 18:00:15.061 UTC