[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1080 > < TAKE 256 >
23 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31597 | 466.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
31632 | 388.00 | 2024-10-04 | 74 | 6 | 5 | Actual |
21475 | 191.19 | 2023-12-06 | 74 | 6 | 11 | Actual |
34783 | 332.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
9792 | 242.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
26297 | 563.21 | 2024-05-04 | 74 | 1 | 8 | Actual |
4978 | 100.00 | 2022-09-05 | 74 | 1 | 6 | Budget |
16411 | 33.74 | 2023-07-06 | 74 | 1 | 12 | Actual |
5027 | 100.00 | 2022-09-05 | 74 | 2 | 6 | Budget |
18180 | 602.61 | 2023-09-05 | 74 | 2 | 8 | Actual |
29728 | 651.09 | 2024-08-04 | 74 | 1 | 8 | Actual |
410 | 248.00 | 2022-05-05 | 74 | 6 | 5 | Actual |
16939 | 153.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
33880 | 405.00 | 2024-12-05 | 74 | 6 | 5 | Actual |
35170 | 133.00 | 2025-01-03 | 74 | 4 | 6 | Actual |
3902 | 142.00 | 2022-08-05 | 74 | 2 | 6 | Actual |
14046 | 448.00 | 2023-05-05 | 74 | 6 | 7 | Actual |
30293 | 244.00 | 2024-09-04 | 74 | 6 | 3 | Actual |
26561 | 145.44 | 2024-05-04 | 74 | 6 | 11 | Actual |
31327 | 780.21 | 2024-09-04 | 74 | 6 | 13 | Actual |
6761 | 100.00 | 2022-11-05 | 74 | 1 | 3 | Budget |
36026 | 269.00 | 2025-02-03 | 74 | 7 | 3 | Actual |
18716 | 246.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
Generated 2025-06-05 00:24:27.655 UTC