[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1043 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28424 | 176.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
14011 | 486.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
37998 | 375.23 | 2025-03-05 | 74 | 1 | 12 | Actual |
16152 | 519.27 | 2023-07-06 | 74 | 6 | 8 | Actual |
587 | 167.00 | 2022-05-05 | 74 | 3 | 6 | Actual |
12976 | 100.00 | 2023-04-05 | 74 | 4 | 6 | Budget |
7474 | 100.00 | 2022-11-05 | 74 | 6 | 6 | Budget |
15258 | 173.10 | 2023-06-05 | 74 | 2 | 11 | Actual |
38620 | 129.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
29903 | 248.64 | 2024-08-04 | 74 | 3 | 11 | Actual |
11752 | 157.00 | 2023-03-05 | 74 | 2 | 6 | Actual |
1614 | 125.00 | 2022-06-05 | 74 | 1 | 6 | Actual |
4838 | 200.00 | 2022-09-05 | 74 | 1 | 5 | Budget |
538 | 160.00 | 2022-05-05 | 74 | 2 | 6 | Actual |
36294 | 165.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
28923 | 336.94 | 2024-07-05 | 74 | 2 | 12 | Actual |
8394 | 134.00 | 2022-12-06 | 74 | 2 | 6 | Actual |
6899 | 90.00 | 2022-11-05 | 74 | 7 | 3 | Budget |
25813 | 306.00 | 2024-05-04 | 74 | 1 | 4 | Actual |
7086 | 200.00 | 2022-11-05 | 74 | 1 | 5 | Budget |
8490 | 168.00 | 2022-12-06 | 74 | 4 | 6 | Actual |
20925 | 186.00 | 2023-12-06 | 74 | 1 | 6 | Actual |
7322 | 100.00 | 2022-11-05 | 74 | 3 | 6 | Budget |
36848 | 359.28 | 2025-02-03 | 74 | 1 | 12 | Actual |
Generated 2025-06-04 06:47:43.784 UTC