[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1021 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12551 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
26654 | 36.93 | 2024-04-21 | 74 | 6 | 12 | Actual |
17970 | 165.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
28837 | 357.15 | 2024-06-22 | 74 | 6 | 11 | Actual |
5696 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
1151 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
20 | 114.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
35031 | 334.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
5634 | 138.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
29287 | 414.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
1474 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
22930 | 132.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
28071 | 231.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
15437 | 32.67 | 2023-05-23 | 74 | 6 | 12 | Actual |
2458 | 281.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
11626 | 173.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
28776 | 241.19 | 2024-06-22 | 74 | 4 | 11 | Actual |
38949 | 376.30 | 2025-03-23 | 74 | 1 | 11 | Actual |
28481 | 450.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
13085 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
539 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
33668 | 301.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
22903 | 153.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
16118 | 685.94 | 2023-06-23 | 74 | 2 | 8 | Actual |
Generated 2025-05-22 11:35:58.692 UTC