[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1080 > < TAKE 500 >
23 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2653 | 200.00 | 2022-07-01 | 74 | 6 | 5 | Budget |
34288 | 508.67 | 2024-11-30 | 74 | 6 | 8 | Actual |
12881 | 118.00 | 2023-03-31 | 74 | 2 | 6 | Actual |
29670 | 291.00 | 2024-07-30 | 74 | 6 | 7 | Actual |
30142 | 767.93 | 2024-07-30 | 74 | 1 | 13 | Actual |
30413 | 439.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
3717 | 250.00 | 2022-07-31 | 74 | 1 | 5 | Actual |
15800 | 139.00 | 2023-07-01 | 74 | 1 | 6 | Actual |
33459 | 370.98 | 2024-10-30 | 74 | 6 | 12 | Actual |
20563 | 44.38 | 2023-10-31 | 74 | 6 | 12 | Actual |
12550 | 207.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
2273 | 100.00 | 2022-07-01 | 74 | 1 | 3 | Budget |
8206 | 232.00 | 2022-12-01 | 74 | 1 | 5 | Actual |
26110 | 78.00 | 2024-04-29 | 74 | 5 | 6 | Actual |
15437 | 32.67 | 2023-05-31 | 74 | 6 | 12 | Actual |
962 | 352.60 | 2022-04-30 | 74 | 1 | 8 | Actual |
17970 | 165.00 | 2023-08-31 | 74 | 5 | 6 | Actual |
16090 | 663.21 | 2023-07-01 | 74 | 1 | 8 | Actual |
25848 | 221.00 | 2024-04-29 | 74 | 6 | 4 | Actual |
15529 | 376.00 | 2023-07-01 | 74 | 6 | 3 | Actual |
12424 | 100.00 | 2023-03-31 | 74 | 6 | 3 | Budget |
35441 | 416.24 | 2024-12-29 | 74 | 6 | 8 | Actual |
9930 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
Generated 2025-05-30 15:09:51.581 UTC