[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 110 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9562 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
31002 | 294.38 | 2024-08-24 | 74 | 2 | 11 | Actual |
36649 | 359.28 | 2025-01-23 | 74 | 1 | 11 | Actual |
2273 | 100.00 | 2022-06-25 | 74 | 1 | 3 | Budget |
32543 | 253.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
29132 | 377.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
21776 | 284.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
34903 | 403.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
4372 | 320.78 | 2022-07-25 | 74 | 2 | 8 | Actual |
34996 | 346.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
25726 | 296.00 | 2024-04-23 | 74 | 6 | 3 | Actual |
160 | 86.00 | 2022-04-24 | 74 | 7 | 3 | Actual |
35379 | 651.09 | 2024-12-23 | 74 | 1 | 8 | Actual |
24257 | 476.85 | 2024-02-22 | 74 | 6 | 8 | Actual |
17470 | 43.31 | 2023-07-25 | 74 | 2 | 12 | Actual |
26739 | 459.16 | 2024-04-23 | 74 | 2 | 13 | Actual |
5027 | 100.00 | 2022-08-25 | 74 | 2 | 6 | Budget |
37238 | 480.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
11954 | 100.00 | 2023-02-22 | 74 | 6 | 6 | Budget |
12362 | 100.00 | 2023-03-25 | 74 | 1 | 3 | Budget |
31979 | 625.34 | 2024-09-23 | 74 | 1 | 8 | Actual |
24937 | 151.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
37331 | 338.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
14847 | 176.00 | 2023-05-25 | 74 | 2 | 6 | Actual |
25289 | 482.91 | 2024-03-24 | 74 | 6 | 8 | Actual |
36731 | 362.47 | 2025-01-23 | 74 | 4 | 11 | Actual |
23313 | 241.19 | 2024-01-23 | 74 | 1 | 11 | Actual |
9656 | 92.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
Generated 2025-05-25 00:29:00.143 UTC