[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 117 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10628 | 200.00 | 2023-02-16 | 74 | 2 | 6 | Budget |
5169 | 135.00 | 2022-09-18 | 74 | 5 | 6 | Actual |
24458 | 189.06 | 2024-03-17 | 74 | 6 | 11 | Actual |
30022 | 370.98 | 2024-08-17 | 74 | 1 | 12 | Actual |
17150 | 493.51 | 2023-08-18 | 74 | 2 | 8 | Actual |
12880 | 200.00 | 2023-04-18 | 74 | 2 | 6 | Budget |
8127 | 280.00 | 2022-12-19 | 74 | 6 | 4 | Budget |
21032 | 133.00 | 2023-12-19 | 74 | 5 | 6 | Actual |
20833 | 322.00 | 2023-12-19 | 74 | 1 | 5 | Actual |
6150 | 109.00 | 2022-10-18 | 74 | 2 | 6 | Actual |
18180 | 602.61 | 2023-09-18 | 74 | 2 | 8 | Actual |
34783 | 332.00 | 2025-01-16 | 74 | 1 | 3 | Actual |
4838 | 200.00 | 2022-09-18 | 74 | 1 | 5 | Budget |
2132 | 364.72 | 2022-06-18 | 74 | 2 | 8 | Actual |
3310 | 246.54 | 2022-07-19 | 74 | 6 | 8 | Actual |
10364 | 200.00 | 2023-02-16 | 74 | 6 | 4 | Budget |
24196 | 657.15 | 2024-03-17 | 74 | 1 | 8 | Actual |
37444 | 193.00 | 2025-03-18 | 74 | 3 | 6 | Actual |
26772 | 694.25 | 2024-05-17 | 74 | 6 | 13 | Actual |
38446 | 325.00 | 2025-04-18 | 74 | 1 | 5 | Actual |
7368 | 200.00 | 2022-11-18 | 74 | 4 | 6 | Budget |
15312 | 200.76 | 2023-06-18 | 74 | 4 | 11 | Actual |
4432 | 228.36 | 2022-08-18 | 74 | 6 | 8 | Actual |
3903 | 100.00 | 2022-08-18 | 74 | 2 | 6 | Budget |
Generated 2025-06-17 20:41:26.048 UTC