[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 375 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3776 | 188.00 | 2022-08-19 | 74 | 6 | 5 | Actual |
36909 | 463.53 | 2025-02-17 | 74 | 6 | 12 | Actual |
11626 | 173.00 | 2023-03-19 | 74 | 6 | 5 | Actual |
19218 | 399.57 | 2023-10-19 | 74 | 6 | 8 | Actual |
30142 | 767.93 | 2024-08-18 | 74 | 1 | 13 | Actual |
38026 | 443.32 | 2025-03-19 | 74 | 2 | 12 | Actual |
31979 | 625.34 | 2024-10-18 | 74 | 1 | 8 | Actual |
3202 | 337.45 | 2022-07-20 | 74 | 1 | 8 | Actual |
18682 | 216.00 | 2023-10-19 | 74 | 1 | 4 | Actual |
38620 | 129.00 | 2025-04-19 | 74 | 4 | 6 | Actual |
27922 | 671.44 | 2024-06-18 | 74 | 6 | 13 | Actual |
7880 | 100.00 | 2022-12-20 | 74 | 1 | 3 | Budget |
13717 | 304.00 | 2023-05-19 | 74 | 1 | 5 | Actual |
26418 | 133.74 | 2024-05-18 | 74 | 1 | 11 | Actual |
3310 | 246.54 | 2022-07-20 | 74 | 6 | 8 | Actual |
31090 | 289.06 | 2024-09-18 | 74 | 6 | 11 | Actual |
18809 | 344.00 | 2023-10-19 | 74 | 6 | 5 | Actual |
30084 | 344.38 | 2024-08-18 | 74 | 6 | 12 | Actual |
3855 | 100.00 | 2022-08-19 | 74 | 1 | 6 | Budget |
36994 | 631.09 | 2025-02-17 | 74 | 2 | 13 | Actual |
37175 | 217.00 | 2025-03-19 | 74 | 7 | 3 | Actual |
19625 | 410.00 | 2023-11-19 | 74 | 6 | 3 | Actual |
35727 | 411.41 | 2025-01-17 | 74 | 2 | 12 | Actual |
11158 | 200.00 | 2023-02-17 | 74 | 6 | 8 | Budget |
Generated 2025-06-18 04:37:38.287 UTC