[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 254 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22158 | 329.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
22244 | 602.61 | 2023-12-22 | 74 | 2 | 8 | Actual |
24224 | 682.91 | 2024-02-21 | 74 | 2 | 8 | Actual |
18152 | 413.21 | 2023-08-24 | 74 | 1 | 8 | Actual |
38118 | 717.05 | 2025-02-21 | 74 | 1 | 13 | Actual |
3529 | 100.00 | 2022-07-24 | 74 | 7 | 3 | Budget |
20332 | 124.17 | 2023-10-24 | 74 | 2 | 11 | Actual |
9852 | 200.00 | 2022-12-22 | 74 | 6 | 7 | Budget |
26500 | 149.70 | 2024-04-22 | 74 | 4 | 11 | Actual |
39004 | 336.94 | 2025-03-24 | 74 | 3 | 11 | Actual |
1946 | 200.00 | 2022-05-24 | 74 | 1 | 7 | Budget |
36088 | 467.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
34255 | 576.85 | 2024-11-23 | 74 | 2 | 8 | Actual |
31887 | 467.00 | 2024-09-22 | 74 | 1 | 7 | Actual |
5634 | 138.00 | 2022-09-23 | 74 | 1 | 3 | Actual |
3776 | 188.00 | 2022-07-24 | 74 | 6 | 5 | Actual |
28776 | 241.19 | 2024-06-23 | 74 | 4 | 11 | Actual |
17770 | 261.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
39178 | 373.11 | 2025-03-24 | 74 | 2 | 12 | Actual |
36557 | 645.03 | 2025-01-22 | 74 | 2 | 8 | Actual |
31419 | 236.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
29167 | 311.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
12033 | 170.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
29545 | 123.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
Generated 2025-05-23 20:28:52.416 UTC