[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1089 > < TAKE 256 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
35527 | 298.64 | 2024-12-30 | 74 | 2 | 11 | Actual |
5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
11422 | 266.00 | 2023-03-01 | 74 | 1 | 4 | Actual |
34818 | 383.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
6493 | 267.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
27041 | 380.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
7369 | 179.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
5882 | 202.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
33103 | 628.37 | 2024-10-31 | 74 | 1 | 8 | Actual |
26058 | 101.00 | 2024-04-30 | 74 | 3 | 6 | Actual |
24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
5961 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
18213 | 508.67 | 2023-09-01 | 74 | 6 | 8 | Actual |
Generated 2025-05-31 11:33:18.704 UTC