[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1083 > < TAKE 192 >
20 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9713 | 100.00 | 2022-12-29 | 74 | 6 | 6 | Budget |
4245 | 200.00 | 2022-07-31 | 74 | 6 | 7 | Budget |
26739 | 459.16 | 2024-04-29 | 74 | 2 | 13 | Actual |
35969 | 335.00 | 2025-01-29 | 74 | 6 | 3 | Actual |
15052 | 327.00 | 2023-05-31 | 74 | 6 | 7 | Actual |
23422 | 194.38 | 2024-01-29 | 74 | 5 | 11 | Actual |
14168 | 608.67 | 2023-04-30 | 74 | 6 | 8 | Actual |
30506 | 378.00 | 2024-08-30 | 74 | 6 | 5 | Actual |
18353 | 231.61 | 2023-08-31 | 74 | 4 | 11 | Actual |
10365 | 192.00 | 2023-01-29 | 74 | 6 | 4 | Actual |
5775 | 104.00 | 2022-09-30 | 74 | 7 | 3 | Actual |
31176 | 465.66 | 2024-08-30 | 74 | 2 | 12 | Actual |
20 | 114.00 | 2022-04-30 | 74 | 1 | 3 | Actual |
19802 | 363.00 | 2023-10-31 | 74 | 1 | 5 | Actual |
25848 | 221.00 | 2024-04-29 | 74 | 6 | 4 | Actual |
29545 | 123.00 | 2024-07-30 | 74 | 5 | 6 | Actual |
38446 | 325.00 | 2025-03-31 | 74 | 1 | 5 | Actual |
25908 | 257.00 | 2024-04-29 | 74 | 1 | 5 | Actual |
1287 | 100.00 | 2022-05-31 | 74 | 7 | 3 | Budget |
33668 | 301.00 | 2024-11-30 | 74 | 6 | 3 | Actual |
Generated 2025-05-30 06:57:35.202 UTC