[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 224 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6353 | 103.00 | 2022-10-19 | 74 | 6 | 6 | Actual |
12692 | 191.00 | 2023-04-19 | 74 | 1 | 5 | Actual |
38829 | 588.97 | 2025-04-19 | 74 | 1 | 8 | Actual |
32299 | 274.17 | 2024-10-18 | 74 | 1 | 12 | Actual |
3854 | 144.00 | 2022-08-19 | 74 | 1 | 6 | Actual |
740 | 200.00 | 2022-05-19 | 74 | 6 | 6 | Budget |
28837 | 357.15 | 2024-07-19 | 74 | 6 | 11 | Actual |
33045 | 439.00 | 2024-11-18 | 74 | 6 | 7 | Actual |
25169 | 386.00 | 2024-04-18 | 74 | 6 | 7 | Actual |
15138 | 502.61 | 2023-06-19 | 74 | 2 | 8 | Actual |
35144 | 194.00 | 2025-01-17 | 74 | 3 | 6 | Actual |
18002 | 141.00 | 2023-09-19 | 74 | 6 | 6 | Actual |
4246 | 215.00 | 2022-08-19 | 74 | 6 | 7 | Actual |
36026 | 269.00 | 2025-02-17 | 74 | 7 | 3 | Actual |
36294 | 165.00 | 2025-02-17 | 74 | 3 | 6 | Actual |
22718 | 291.00 | 2024-02-17 | 74 | 1 | 4 | Actual |
21566 | 28.42 | 2023-12-20 | 74 | 6 | 12 | Actual |
36239 | 174.00 | 2025-02-17 | 74 | 1 | 6 | Actual |
15649 | 313.00 | 2023-07-20 | 74 | 6 | 4 | Actual |
28895 | 350.77 | 2024-07-19 | 74 | 1 | 12 | Actual |
20386 | 133.74 | 2023-11-19 | 74 | 4 | 11 | Actual |
34783 | 332.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
10443 | 276.00 | 2023-02-17 | 74 | 1 | 5 | Actual |
6761 | 100.00 | 2022-11-19 | 74 | 1 | 3 | Budget |
Generated 2025-06-18 06:09:19.090 UTC